Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6422

Customer: KASHIF
Contact: 03007285705
Date: 22-May-2025
Time: 17:49:28
Product Rate Qty Total
SONA UREA 4400 17 74800
BABAR SHER UREA 4400 5 22000
Sarsabz can 4200 5 21000
TALWAR 1.6% G 6kg 1000 3 3000
TAIGT [AMINO ACID 10%] 500ML 800 1 800
Bravo 5% WDG 75gm 300 2 600
PRADA (topamezone) 35ML 1500 1 1500
GENWEI 55% SC 1000ML 1500 1 1500
Chlorpyrifos 40% EC 250ml 500 1 500
KICK OUT 15% 300 1 300

Remarks:

Net Total 126000
Expense 0
Grand Total 126000
Discount 0
Paid 126000
Remaining 0
Payment Method: cash