Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7154

Customer: Foji and sons
Contact: 03451033220
Date: 07-Jul-2025
Time: 14:21:31
Product Rate Qty Total
Sulphur 80% WDG 1 kg 425 36 15300
GENWEI 55% SC 1000ML 1200 6 7200
PRADA (topamezone) 35ML 1200 6 7200

Remarks:

Net Total 29700
Expense 0
Grand Total 29700
Discount 0
Paid 50000
Remaining -20300
Payment Method: cash