Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6518

Customer: SAMI
Contact: 03023033525
Date: 28-May-2025
Time: 17:47:30
Product Rate Qty Total
BABAR SHER UREA 4300 5 21500
SUDAO 11.6%SC 100ml 690 2 1380
Sarsabz can 4200 2 8400
NITROPHASE 8000 2 16000
Cedo 20% SC 150ml 380 2 760
Chlorpyrifos 40% EC 1000ml 1450 2 2900
Full Control 50% WP 1 kg 1500 1 1500
PRADA (topamezone) 35ML 1500 1 1500
KAINAT 1121 20KG 4800 1 4800

Remarks:

Net Total 58740
Expense 0
Grand Total 58740
Discount 0
Paid 58740
Remaining 0
Payment Method: cash