Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12328

Customer: Sami
Contact: 03023033525
Date: 15-Aug-2026
Time: 10:56:43
Product Rate Qty Total
SONA UREA 4850 1 4850
Humic Acid 13.5% Liquid 10 ltr 1500 1 1500
Winsta 30% WP 100gm 600 1 600

Remarks:

Net Total 6950
Expense 0
Grand Total 6950
Discount 0
Paid 6950
Remaining 0
Payment Method: cash