Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6659

Customer: SAMI
Contact: 03023033525
Date: 04-Jun-2025
Time: 18:58:23
Product Rate Qty Total
SONA UREA 4400 26 114400
Full Control 50% WP 1 kg 1500 1 1500
PRADA (topamezone) 35ML 1500 3 4500
Cedo 20% SC 150ml 380 1 380
Chlorpyrifos 40% EC 250ml 500 1 500
KICK OUT 15% 300 6 1800
SONA DAP 12700 2 25400
Sarsabz can 4200 1 4200
NITROPHASE 8100 2 16200

Remarks:

Net Total 168880
Expense 0
Grand Total 168880
Discount 0
Paid 168880
Remaining 0
Payment Method: cash