Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7321

Customer: SAMI
Contact: 03023033525
Date: 21-Jul-2025
Time: 18:36:36
Product Rate Qty Total
BABAR SHER UREA 4300 16 68800
ROUNDUP 2100 1 2100
Sunehra 10 % Granular Old 4kg 800 6 4800
TARA SSP [COPAN] 3200 7 22400
Sarsabz can 4100 8 32800
GENWEI 55% SC 500ML 750 1 750
PRADA (topamezone) 35ML 1500 1 1500
MATRIX 30% WP 50GM 600 1 600
NITROPHASE 8400 1 8400
SONA UREA 4400 1 4400

Remarks:

Net Total 146550
Expense 0
Grand Total 146550
Discount 0
Paid 146550
Remaining 0
Payment Method: cash