Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 6794

Customer: SAMI
Contact: 03023033525
Date: 13-Jun-2025
Time: 12:44:52
Product Rate Qty Total
TARA SSP [COPAN] 2900 1 2900
SONA UREA 4400 55 242000
BABAR SHER UREA 4300 63 270900
GENWEI 55% SC 1000ML 1500 1 1500
Lambda Cyhalothrin 2.5% EC 1000ml 775 1 775
Pak arab ghawara 4100 2 8200
Sarsabz can 4200 1 4200

Remarks:

Net Total 530475
Expense 0
Grand Total 530475
Discount 0
Paid 530475
Remaining 0
Payment Method: cash