Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9605

Customer: MUDASSAR KHAD DELEAR
Contact: 03006682104
Date: 05-Feb-2026
Time: 10:28:32
Product Rate Qty Total
SOP (Premium Gold/Plantax) 25kg 5200 10 52000
RAKO Potash 30% (Liquid) For Sparay 1ltr 650 12 7800

Remarks:

bilti

Net Total 59800
Expense 0
Grand Total 59800
Discount 0
Paid 0
Remaining 59800
Payment Method: cash