Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7500

Customer: SAMI
Contact: 03023033525
Date: 04-Aug-2025
Time: 19:11:58
Product Rate Qty Total
SONA DAP 13500 1 13500
Sunehra 10 % Granular Old 4kg 800 7 5600
Sarsabz can 4100 1 4100
SONA UREA 4400 7 30800
NITROPHASE 8500 8 68000
BABAR SHER UREA 4300 7 30100
TARA SSP [COPAN] 3200 1 3200
Zabardast Urea 5300 2 10600
TAIGT [AMINO ACID 10%] 500ML 800 1 800

Remarks:

Net Total 166700
Expense 0
Grand Total 166700
Discount 0
Paid 1667
Remaining 165033
Payment Method: cash