Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9621

Customer: MOHSIN SANDHU 130RB
Contact: 03090416336
Date: 07-Feb-2026
Time: 09:35:23
Product Rate Qty Total
SONA UREA 4400 3 13200
Navigater (Imp) 1KG 700 2 1400

Remarks:

Net Total 14600
Expense 0
Grand Total 14600
Discount 0
Paid 14600
Remaining 0
Payment Method: cash