Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6790

Customer: SAMI
Contact: 03023033525
Date: 12-Jun-2025
Time: 17:12:17
Product Rate Qty Total
KAINAT 1509 20KG 4800 2 9600
BABAR SHER UREA 4300 13 55900
SUDAO 11.6%SC 100ml 690 2 1380
Humic Acid 13.5% Liquid 4 ltr 800 1 800
Humic Acid 13.5% Liquid 10 ltr 1500 1 1500
SONA UREA 4400 8 35200
Sarsabz can 4200 7 29400
PRADA (topamezone) 35ML 1500 6 9000
GENGWEI 55% SC 1000ML 1500 1 1500
Yapu 45% WG 40gm 700 1 700
KING MIRAJ (NPK 15.15.15) 1kg 450 2 900
Sulphur 80% WDG 1 kg 700 2 1400
FRIENDS 8KG 1200 1 1200

Remarks:

Net Total 148480
Expense 0
Grand Total 148480
Discount 0
Paid 148480
Remaining 0
Payment Method: cash