Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6002

Customer: SAMI
Contact: 03023033525
Date: 22-Apr-2025
Time: 17:37:26
Product Rate Qty Total
Yapu 45% WG 40gm 700 1 700
SONA UREA 4500 2 9000
NITROPHASE 7950 1 7950
SONA DAP 12400 1 12400
Chlorpyrifos 40% EC 1000ml 1450 1 1450

Remarks:

Net Total 31500
Expense 0
Grand Total 31500
Discount 0
Paid 31500
Remaining 0
Payment Method: cash