Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 8267

Customer: Ali liaqat bajwa
Contact: 03011375426
Date: 10-Oct-2025
Time: 08:15:39
Product Rate Qty Total
SONA DAP 15500 1 15500
Ammounim Sulphate 50KG 4200 1 4200
TALWAR 1.6% G 6kg 1500 2 3000

Remarks:

Khud

Net Total 22700
Expense 0
Grand Total 22700
Discount 0
Paid 0
Remaining 22700
Payment Method: cash