Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6400

Customer: SAMI
Contact: 03023033525
Date: 20-May-2025
Time: 19:07:05
Product Rate Qty Total
TARA SSP [COPAN] 2900 2 5800
Sarsabz can 4200 3 12600
BABAR SHER UREA 4400 7 30800
SUDAO 11.6%SC 100ml 690 2 1380
PRADA (topamezone) 35ML 1500 10 15000
SONA UREA 4400 4 17600
chokar wanda 2000 1 2000
Humic Acid 13.5% Liquid 20 ltr 3000 2 6000
Chlorpyrifos 40% EC 1000ml 1450 1 1450
Lambda Cyhalothrin 2.5% EC 1000ml 775 1 775
Navigater (Imp) 1KG 600 8 4800
GENWEI 55% SC 1000ML 1500 1 1500

Remarks:

Net Total 99705
Expense 0
Grand Total 99705
Discount 0
Paid 99705
Remaining 0
Payment Method: cash