Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7156

Customer: SAMI
Contact: 03023033525
Date: 07-Jul-2025
Time: 18:45:35
Product Rate Qty Total
BABAR SHER UREA 4300 10 43000
SONA UREA 4400 5 22000
Pak arab ghawara 4000 1 4000
Boran 5% 500ml chashni 380 1 380
Yapu 45% WG 40gm 700 1 700
PRADA (topamezone) 35ML 1500 5 7500
Glyphosate 48% SL (IMP) 1000ml 875 5 4375
ROUNDUP 2100 3 6300
KING MIRAJ (NPK 15.15.15) 1kg 450 1 450
Chlorpyrifos 40% EC 1000ml 1500 1 1500
Navigater (Imp) 1KG 600 2 1200
KHAL 40 kg 4000 1 4000
TAIGT [AMINO ACID 10%] 500ML 800 1 800
Bravo 5% WDG 75gm 300 1 300

Remarks:

Net Total 96505
Expense 0
Grand Total 96505
Discount 0
Paid 96505
Remaining 0
Payment Method: cash