Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 5886

Customer: SAMI
Contact: 03023033525
Date: 10-Apr-2025
Time: 18:43:46
Product Rate Qty Total
BABAR SHER UREA 4400 1 4400
Yapu 45% WG 40gm 700 3 2100
KHAL 40 kg 4100 2 8200
SONA UREA 4500 3 13500
chokar wanda 2000 2 4000
Full Control 50% WP 1 kg 1500 1 1500
PRADA (topamezone) 35ML 1500 1 1500
Full Control 50% WP 500gm 790 1 790
SONA DAP 12300 1 12300
Sarsabz can 4300 1 4300

Remarks:

Net Total 52590
Expense 0
Grand Total 52590
Discount 0
Paid 52590
Remaining 0
Payment Method: cash