Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7392

Customer: SAMI
Contact: 03023033525
Date: 29-Jul-2025
Time: 18:15:32
Product Rate Qty Total
Monomehypo 5% G 7kg 1000 12 12000
SONA UREA 4400 2 8800
TARA SSP [COPAN] 3200 2 6400
NITROPHASE 8400 4 33600
BABAR SHER UREA 4300 19 81700
Glyphosate 48% SL (IMP) 1000ml 875 1 875
Sarsabz can 4100 4 16400
SONA DAP 13300 2 26600
Accord 10% WP 100gm 375 1 375
Acetoo Chlor 100ml 300 1 300
Sunehra 10 % Granular Old 4kg 800 2 1600

Remarks:

Net Total 188650
Expense 0
Grand Total 188650
Discount 0
Paid 188650
Remaining 0
Payment Method: cash