Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6488

Customer: SAMI
Contact: 03023033525
Date: 26-May-2025
Time: 19:04:01
Product Rate Qty Total
Zabardast Urea 5400 6 32400
SONA DAP 12700 4 50800
SONA UREA 4400 9 39600
PRADA (topamezone) 35ML 1500 7 10500
BABAR SHER UREA 4300 29 124700
Sarsabz can 4200 4 16800
Chlorpyrifos 40% EC 1000ml 1450 6 8700
GENWEI 55% SC 1000ML 1500 6 9000
Bifenthrin 10% EC 250ml 450 1 450
Bravo 5% WDG 75gm 300 1 300
NITROPHASE 8000 1 8000
Humic Acid 13.5% Liquid 20 ltr 3000 3 9000
Humic Acid 13.5% Liquid 10 ltr 1500 3 4500
ROUNDUP 2100 1 2100

Remarks:

Net Total 316850
Expense 0
Grand Total 316850
Discount 0
Paid 316850
Remaining 0
Payment Method: cash