Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 9936

Customer: SAMI
Contact: 03023033525
Date: 11-Mar-2026
Time: 17:40:59
Product Rate Qty Total
BABAR SHER UREA 4350 10 43500
SONA UREA 4450 2 8900
SARSABZ DAP 14400 1 14400
Chlorpyrifos 40% EC 250ml 500 1 500
Humic Acid 13.5% Liquid 4 ltr 800 1 800
Sarsabz can 4100 2 8200
GENGWEI 55% SC 1000ML 1400 1 1400

Remarks:

Net Total 77700
Expense 0
Grand Total 77700
Discount 0
Paid 77700
Remaining 0
Payment Method: cash