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  • Invoice 370

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    Hassan Yousif
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    This invoice from a hospital supplier details the sale of one compressor for $600. The total amount due on the invoice is $600. The document expresses hope that the supplier's offer is of interest and looks forward to receiving an order. It provides contact information for any additional questions.

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    invoice370

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    This invoice from a hospital supplier details the sale of one compressor for $600. The total amount due on the invoice is $600. The document expresses hope that the supplier's offer is of interest and looks forward to receiving an order. It provides contact information for any additional questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Invoice 370

    Uploaded by

    Hassan Yousif
    This invoice from a hospital supplier details the sale of one compressor for $600. The total amount due on the invoice is $600. The document expresses hope that the supplier's offer is of interest and looks forward to receiving an order. It provides contact information for any additional questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TRN No.

    : 300000779477
    Date 25/1/2023 INVOICE INV.NO:370

    ‫ مستشفى الراقي‬:‫السادة‬

    No. Description Qty U.Price Amount


    1 Compressor 1 600 600$

    Total of Invoice is six hundred dollar 600$

    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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