Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12064

Customer: Sami
Contact: 03023033525
Date: 04-Aug-2026
Time: 11:31:00
Product Rate Qty Total
Monomehypo 5% G 7kg 1000 2 2000
SONA DAP 16600 1 16600

Remarks:

Net Total 18600
Expense 0
Grand Total 18600
Discount 0
Paid 18600
Remaining 0
Payment Method: cash