Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6191

Customer: SAMI
Contact: 03023033525
Date: 06-May-2025
Time: 16:07:36
Product Rate Qty Total
PRADA (topamezone) 35ML 1500 1 1500
CHARI 50 KG 5500 1 5500
GENWEI 55% SC 1000ML 1500 1 1500
BABAR SHER UREA 4400 2 8800
Care Feed (555) 3600 1 3600
Monomehypo 5% G 7kg 1000 2 2000
SONA UREA 4500 1 4500

Remarks:

Net Total 27400
Expense 0
Grand Total 27400
Discount 0
Paid 27400
Remaining 0
Payment Method: cash