Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9877

Customer: SAMI
Contact: 03023033525
Date: 03-Mar-2026
Time: 17:38:37
Product Rate Qty Total
SONA UREA 4450 3 13350
ENGRO UREA 4400 3 13200
ANOTO 5% 500ML 500 1 500
Thio Methoxam 48gm 200 2 400
Triadimefon 25% WP 100gm 250 2 500
RAKO Potash 30% (Liquid) For Sparay 1ltr 1000 1 1000
Sarsabz can 4100 1 4100

Remarks:

Net Total 33050
Expense 0
Grand Total 33050
Discount 0
Paid 33050
Remaining 0
Payment Method: cash