Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 8113

Customer: Sami
Contact: 03023033525
Date: 21-Sep-2025
Time: 12:42:56
Product Rate Qty Total
SUDAO 11.6%SC 100ml 690 1 690
Yapu 45% WG 40gm 700 1 700
ENGRO UREA 4300 1 4300
Monomehypo 5% G 7kg 1000 1 1000
TAIGT [AMINO ACID 10%] 500ML 800 1 800

Remarks:

Net Total 7490
Expense 0
Grand Total 7490
Discount 0
Paid 7490
Remaining 0
Payment Method: cash