Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9852

Customer: SAMI
Contact: 03023033525
Date: 01-Mar-2026
Time: 16:36:01
Product Rate Qty Total
SONA UREA 4450 9 40050
ENGRO UREA 4400 8 35200
TAIGT [AMINO ACID 10%] 500ML 800 2 1600
Thio Methoxam 48gm 200 2 400
Triadimefon 25% WP 100gm 250 2 500
Sarsabz can 4100 2 8200
Lambda Cyhalothrin 2.5% EC 250ml 250 1 250

Remarks:

Net Total 86200
Expense 0
Grand Total 86200
Discount 0
Paid 86200
Remaining 0
Payment Method: cash