Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 7896

Customer: SAMI
Contact: 03023033525
Date: 29-Aug-2025
Time: 18:33:00
Product Rate Qty Total
Ammounim Sulphate 50KG 4000 10 40000
Pak arab ghawara 4000 1 4000
Sunehra 10 % Granular Old 4kg 800 2 1600
SONA UREA 4400 1 4400
Zabardast Urea 5300 1 5300
TARA UREA 4300 3 12900
NITROPHASE 9000 1 9000
Yapu 45% WG 40gm 700 2 1400
Atrazine 38% SC 500ml 525 2 1050
ENGRO UREA 4250 7 29750

Remarks:

Net Total 109400
Expense 0
Grand Total 109400
Discount 0
Paid 109400
Remaining 0
Payment Method: cash