Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 11944

Customer: Sami
Contact: 03023033525
Date: 29-Jul-2026
Time: 14:07:38
Product Rate Qty Total
Winsta 30% WP 100gm 600 1 600
SONA UREA 4800 1 4800
Humic Acid 13.5% Liquid 4 ltr 800 1 800

Remarks:

Net Total 6200
Expense 0
Grand Total 6200
Discount 0
Paid 6200
Remaining 0
Payment Method: cash