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Date 22/12/2022 INVOICE TRN No.

: 300000779476

‫ مستشفى الراقي‬:‫السادة‬

No Description Qty U.Price Amount


Bubble cpap
1
Ad-IA
1 5000.00$ 5000.00$

Total of Invoice is five thousand dollar 5000.00$

Delivery time :on stock


We trust our offer is of interest, and looking forward to receive your order. In the meantime should you
require any further information; please don’t hesitate to contact us.
Best regards

Sales manger
ENG. El-wathiq Ahmed

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