Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7580

Customer: SAMI
Contact: 03023033525
Date: 08-Aug-2025
Time: 18:46:41
Product Rate Qty Total
SONA UREA 4400 3 13200
BABAR SHER UREA 4300 21 90300
Sulphur 80% WDG 1 kg 700 6 4200
Sunehra 10 % Granular Old 4kg 800 2 1600
MATRIX 30% WP 50GM 600 2 1200
Glyphosate 48% SL (IMP) 1000ml 875 2 1750
NITROPHASE 8500 6 51000
TARA SSP 3200 1 3200
Pak arab ghawara 4000 3 12000
ENGRO DAP 13500 1 13500
ENGRO UREA 4300 2 8600
Sarsabz can 4100 3 12300
Lambda Cyhalothrin 2.5% EC 250ml 250 1 250
Yapu 45% WG 40gm 700 1 700
INGROW 27Z 27% 3KG 2500 3 7500

Remarks:

Net Total 221300
Expense 0
Grand Total 221300
Discount 0
Paid 221300
Remaining 0
Payment Method: cash