Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6753

Customer: SAMI
Contact: 03023033525
Date: 10-Jun-2025
Time: 19:16:40
Product Rate Qty Total
SONA UREA 4400 12 52800
BABAR SHER UREA 4300 42 180600
Sarsabz can 4200 10 42000
Lufenuron 5% EC 200ml 290 1 290
Cedo 20% SC 150ml 380 1 380
Lambda Cyhalothrin 2.5% EC 250ml 250 1 250
Atrazine 38% SC 500ml 525 1 525
SUDAO 11.6%SC 100ml 690 1 690
Acetoo Chlor 100ml 300 4 1200
Full Control 50% WP 1 kg 1500 3 4500
PRADA (topamezone) 35ML 1500 10 15000
Chlorpyrifos 40% EC 1000ml 1500 2 3000
SONA DAP 12900 1 12900
Sunehra 10 % Granular Old 4kg 800 3 2400
Monomehypo 5% G 7kg 1000 3 3000
Cypermethrin 10% EC 1000ml 925 2 1850
GENWEI 55% SC 1000ML 1500 1 1500
Full Control 50% WP 500gm 800 2 1600
Yapu 45% WG 40gm 700 2 1400
BABAR SHER DAP 12900 1 12900

Remarks:

Net Total 338785
Expense 0
Grand Total 338785
Discount 0
Paid 338785
Remaining 0
Payment Method: cash