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  • 23-200-000014 - 2651 - 26-Aug-23

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    waraqnurse2023
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    This invoice from Waraq First Aid Clinic bills Ibrahim Mohammed Iqbal Sayyad Projects for medical supplies purchased including 4 boxes of ProCold and Flu tablets for SAR 1.60 total and 2 packs of Strepsils for SAR 2.70 total, amounting to a subtotal of SAR 4.30 that has been paid in full in cash.

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    23-200-000014 - 2651 - 26-AUG-23

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    23-200-000014 - 2651 - 26-AUG-23

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    This invoice from Waraq First Aid Clinic bills Ibrahim Mohammed Iqbal Sayyad Projects for medical supplies purchased including 4 boxes of ProCold and Flu tablets for SAR 1.60 total and 2 packs of Strepsils for SAR 2.70 total, amounting to a subtotal of SAR 4.30 that has been paid in full in cash.

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    © All Rights Reserved
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    5 views1 page

    23-200-000014 - 2651 - 26-Aug-23

    Uploaded by

    waraqnurse2023
    This invoice from Waraq First Aid Clinic bills Ibrahim Mohammed Iqbal Sayyad Projects for medical supplies purchased including 4 boxes of ProCold and Flu tablets for SAR 1.60 total and 2 packs of Strepsils for SAR 2.70 total, amounting to a subtotal of SAR 4.30 that has been paid in full in cash.

    Copyright:

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

    CONSUMPTION

    WARAQ FIRST AID CLINIC

    Bill to Invoice No.: 23-200-000014


    2651 Date: 26/08/2023
    IBRAHIM MOHAMMED IQBAL SAYYADPROJECTS Due date: 26/08/2023
    Tax No.: 597426415 Payment status: Paid

    # Item Quantity Unit price Tax Discount Total

    1 PROOF COLD AND FLU 24TAB 4 0.40 --- 0.00% 1.60

    2 STREPSILS 24PC 2 1.35 --- 0.00% 2.70

    Total SAR4.30

    Payment method:

    Cash: SAR4.30

    Paid amount: SAR4.30

    Amount due: SAR0.00

    Created with Aronium - www.aronium.com Page 1

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