Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12572

Customer: Kashif
Contact: 03007285705
Date: 31-Aug-2026
Time: 08:15:38
Product Rate Qty Total
SONA UREA 4850 2 9700
ENGRO UREA 4700 6 28200
Sunehra 10 % Granular Old 4kg 800 1 800

Remarks:

Net Total 38700
Expense 0
Grand Total 38700
Discount 0
Paid 38700
Remaining 0
Payment Method: cash