Chattha Bros
Khaad Agency & Spray Center
Waseem ul Hassan 0300-7285705
Invoice # 7762
| Customer: |
SAMI |
| Contact: |
03023033525 |
| Date: |
19-Aug-2025 |
| Time: |
10:00:37 |
| Product |
Rate |
Qty |
Total |
| ENGRO UREA |
4300 |
2 |
8600 |
| BABAR SHER UREA |
4300 |
9 |
38700 |
| NITROPHASE |
8800 |
2 |
17600 |
| TARA UREA |
4300 |
7 |
30100 |
| Sona urea zinc |
5300 |
4 |
21200 |
| TARA SSP [COPAN] |
3300 |
1 |
3300 |
| SUDAO 11.6%SC 100ml |
690 |
2 |
1380 |
| Winsta 30% WP 100gm |
900 |
1 |
900 |
| FRIENDS 8KG |
1200 |
5 |
6000 |
| INGROW 27Z 27% 3KG |
2500 |
3 |
7500 |
Remarks:
|
Net Total |
135280 |
| Expense |
0 |
| Grand Total |
135280 |
| Discount |
0 |
| Paid |
135280 |
| Remaining |
0 |
| Payment Method: |
cash |