Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9482

Customer: Sami
Contact: 03023033525
Date: 21-Jan-2026
Time: 17:39:00
Product Rate Qty Total
BABAR SHER UREA 4200 11 46200
GROPPER 20%WG 200 2 400
SONA UREA 4350 4 17400
ENGRO UREA 4200 2 8400
NITROPHASE 9100 1 9100
SARSABZ UREA 4200 2 8400
Walter Super 350ml 780 1 780

Remarks:

Net Total 90680
Expense 0
Grand Total 90680
Discount 0
Paid 90680
Remaining 0
Payment Method: cash