Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12279

Customer: NEW SANDHU SAPRY CENTER
Contact: 03477616720
Date: 12-Aug-2026
Time: 16:47:39
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 6200 3 18600
Chlorpyrifos 40% EC 1000ml 1350 10 13500
Humic Acid 13.5% Liquid 10 ltr 1200 6 7200
Lambda Cyhalothrin 2.5% EC 1000ml 850 12 10200
Speectar 20%EC 1950 2 3900
SUDAO 11.6%SC 100ml 400 40 16000

Remarks:

Net Total 69400
Expense 0
Grand Total 69400
Discount 0
Paid 0
Remaining 69400
Payment Method: cash