Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6143

Customer: SAMI
Contact: 03023033525
Date: 02-May-2025
Time: 18:32:29
Product Rate Qty Total
Chlorpyrifos 40% EC 250ml 500 1 500
Chlorpyrifos 40% EC 1000ml 1450 2 2900
Full Control 50% WP 1 kg 1500 1 1500
PRADA (topamezone) 35ML 1500 1 1500
SONA DAP 12700 1 12700
NITROPHASE 7950 1 7950
BABAR SHER UREA 4400 2 8800
chokar wanda 2000 1 2000

Remarks:

Net Total 37850
Expense 0
Grand Total 37850
Discount 0
Paid 37850
Remaining 0
Payment Method: cash