Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 8980

Customer: SAMI
Contact: 03023033525
Date: 09-Dec-2025
Time: 16:47:36
Product Rate Qty Total
TARA UREA 4200 4 16800
SONA UREA 4300 8 34400
Sulphur 80% WDG 1 kg 700 2 1400
Humic Acid 13.5% Liquid 10 ltr 1500 1 1500
NITROPHASE 9300 3 27900
Sarsabz can 4000 2 8000
TARA SSP 3700 1 3700

Remarks:

Net Total 93700
Expense 0
Grand Total 93700
Discount 0
Paid 93700
Remaining 0
Payment Method: cash