Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6313

Customer: SAMI
Contact: 03023033525
Date: 13-May-2025
Time: 18:50:37
Product Rate Qty Total
Full Control 50% WP 1 kg 1500 1 1500
PRADA (topamezone) 35ML 1500 2 3000
Chlorpyrifos 40% EC 250ml 500 2 1000
ERGER (Amino Acid 10%) 500ml 800 1 800
Yapu 45% WG 40gm 700 1 700
BABAR SHER UREA 4400 8 35200
SONA UREA 4500 1 4500
Bromoxynil + MCPA 40% EC 200ML 600 1 600
GENWEI 55% SC 1000ML 1500 1 1500
TARA SSP [COPAN] 2900 1 2900
Sarsabz can 4200 1 4200
Lambda Cyhalothrin 2.5% EC 250ml 250 1 250

Remarks:

Net Total 56150
Expense 0
Grand Total 56150
Discount 0
Paid 56150
Remaining 0
Payment Method: cash