Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6677

Customer: SAMI
Contact: 03023033525
Date: 05-Jun-2025
Time: 20:25:15
Product Rate Qty Total
PRADA (topamezone) 35ML 1500 2 3000
Cedo 20% SC 150ml 380 3 1140
Emmamectin 1.9% EC 1000ml 1500 1 1500
Sarsabz can 4200 4 16800
SONA DAP 12900 2 25800
PUNJNAD VANDA [24] 3600 1 3600
Ammounim Sulphate 50KG 3700 1 3700
Monomehypo 5% G 7kg 1000 6 6000
Pak arab ghawara 4100 2 8200
Full Control 50% WP 1 kg 1500 1 1500
NITROPHASE 8100 2 16200
Lambda Cyhalothrin 2.5% EC 250ml 250 1 250

Remarks:

Net Total 87690
Expense 0
Grand Total 87690
Discount 0
Paid 87690
Remaining 0
Payment Method: cash