Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12501

Customer: New sandhu
Contact: 03477616720
Date: 22-Aug-2026
Time: 18:23:50
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 6000 4 24000
Glyphosate 48% SL (IMP) 1000ml 925 12 11100
Recado 325% SC 200ml 670 20 13400
Speectar 20%EC 1950 10 19500
ZOORAJIN 11.6%SC 450 12 5400
Fipronil 30gm 675 75 50625

Remarks:

Net Total 124025
Expense 0
Grand Total 124025
Discount 0
Paid 70000
Remaining 54025
Payment Method: cash