Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7653

Customer: SAMI
Contact: 03023033525
Date: 12-Aug-2025
Time: 18:22:05
Product Rate Qty Total
BABAR SHER UREA 4300 4 17200
ENGRO UREA 4300 4 17200
Sarsabz can 4100 2 8200
SONA UREA 4400 1 4400
Winsta 30% WP 100gm 900 3 2700
Humic Acid 13.5% Liquid 10 ltr 1500 2 3000
Chlorpyrifos 40% EC 250ml 500 1 500
SONA DAP 13800 1 13800

Remarks:

Net Total 67000
Expense 0
Grand Total 67000
Discount 0
Paid 67000
Remaining 0
Payment Method: cash