Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12630

Customer: Kashif
Contact: 03007285705
Date: 03-Sep-2026
Time: 18:45:02
Product Rate Qty Total
SONA UREA 4850 3 14550
Yapu 45% WG 40gm 700 1 700
Bravo 5% WDG 75gm 300 1 300
Pyrazole45%WP 100gm 390 1 390
ENGRO UREA 4700 5 23500
Pak arab ghawara 4000 1 4000
Recado 325% SC 200ml 670 2 1340
SOP (Premium Gold/Plantax) 25kg 6000 1 6000
NITROPHASE 10700 2 21400
SONA DAP BORAN 17500 1 17500
SPECTRAL 0.69%G 7KG 825 1 825

Remarks:

Net Total 90505
Expense 0
Grand Total 90505
Discount 0
Paid 90505
Remaining 0
Payment Method: cash