Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12045

Customer: Sami
Contact: 03023033525
Date: 02-Aug-2026
Time: 18:07:51
Product Rate Qty Total
Humic Acid 13.5% Liquid 20 ltr 3000 1 3000
Navigater (Imp) 1KG 700 2 1400
Chlorpyrifos 40% EC 1000ml 1325 1 1325
Fipronil 50G/L SC 480ml 780 1 780
GENGWEI 55% SC 1000ML 1125 2 2250
PRADA (topamezone) 35ML 600 2 1200
Accord 10% WP 100gm 375 1 375
Acetoo Chlor 100ml 300 1 300

Remarks:

Net Total 10630
Expense 0
Grand Total 10630
Discount 0
Paid 10630
Remaining 0
Payment Method: cash