Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9904

Customer: SAMI
Contact: 03023033525
Date: 07-Mar-2026
Time: 16:54:52
Product Rate Qty Total
BABAR SHER UREA 4350 2 8700
NITROPHASE 9000 2 18000
Yapu 45% WG 40gm 700 1 700
GENGWEI 55% SC 1000ML 1400 1 1400
Glyphosate 48% SL (IMP) 1000ml 890 1 890
Chlorpyrifos 40% EC 1000ml 1500 2 3000
Pak arab ghawara 4000 1 4000

Remarks:

Net Total 36690
Expense 0
Grand Total 36690
Discount 0
Paid 36690
Remaining 0
Payment Method: cash