Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 12683

Customer: Sami
Contact: 03023033525
Date: 07-Sep-2026
Time: 17:50:38
Product Rate Qty Total
Monomehypo 5% G 7kg 900 1 900
SONA UREA 4850 4 19400

Remarks:

Net Total 20300
Expense 0
Grand Total 20300
Discount 0
Paid 20300
Remaining 0
Payment Method: cash