Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6033

Customer: SAMI
Contact: 03023033525
Date: 25-Apr-2025
Time: 11:57:04
Product Rate Qty Total
Glyphosate 48% SL (IMP) 1000ml 875 1 875
SONA DAP 12600 2 25200
SOP (Premium Gold/Plantax) 25kg 8500 1 8500
Sarsabz can 4200 4 16800

Remarks:

Net Total 51375
Expense 0
Grand Total 51375
Discount 0
Paid 51375
Remaining 0
Payment Method: cash