Chattha Bros
Khaad Agency & Spray Center
Waseem ul Hassan 0300-7285705
Invoice # 8805
| Customer: |
Sami |
| Contact: |
03023033525 |
| Date: |
26-Nov-2025 |
| Time: |
17:13:18 |
| Product |
Rate |
Qty |
Total |
| BABAR SHER UREA |
4200 |
45 |
189000 |
| SONA UREA |
4300 |
6 |
25800 |
| NITROPHASE |
9300 |
2 |
18600 |
| Ammounim Sulphate 50KG |
4000 |
3 |
12000 |
| Purzore SSP 50KG |
3500 |
3 |
10500 |
| Sarsabz can |
4000 |
13 |
52000 |
| Pak arab ghawara |
4000 |
7 |
28000 |
| TARA SSP |
3700 |
6 |
22200 |
Remarks:
|
Net Total |
358100 |
| Expense |
0 |
| Grand Total |
358100 |
| Discount |
0 |
| Paid |
358100 |
| Remaining |
0 |
| Payment Method: |
cash |