Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12237

Customer: Foji and sons
Contact: 03451033220
Date: 10-Aug-2026
Time: 18:08:41
Product Rate Qty Total
Glyphosate 48% SL (IMP) 1000ml 925 12 11100
GENGWEI 55% SC 1000ML 1175 3 3525
ORCUS 75% WDG 20GM 550 15 8250

Remarks:

Sami

Net Total 22875
Expense 0
Grand Total 22875
Discount 0
Paid 0
Remaining 22875
Payment Method: cash