Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12564

Customer: Sami
Contact: 03023033525
Date: 28-Aug-2026
Time: 18:07:28
Product Rate Qty Total
ENGRO UREA 4700 5 23500
Pak arab ghawara 4000 2 8000
Ammounim Sulphate 50KG 4700 1 4700
SONA UREA 4850 4 19400
Monomehypo 5% G 7kg 825 1 825
Chelated zinc 1800 1 1800
BABAR SHER UREA 4700 1 4700
FIELD MARSHAL 0.6%G 7 KG 750 2 1500
NITROPHASE 10700 2 21400
Zabardast Urea 5500 1 5500
Sulphur 80% WDG 1 kg 650 1 650

Remarks:

Net Total 91975
Expense 0
Grand Total 91975
Discount 0
Paid 91975
Remaining 0
Payment Method: cash