You are on page 1of 1

CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 23-200-000013


1333 Date: 25/08/2023
TARIQ HAYAT MUHAMMAD HAYATFIRE MAINTENANCE Due date: 25/08/2023
Tax No.: 508336059 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 ALCOHOL PADS 100PCS 3 0.05 --- 0.00% 0.15

2 GAUZE SWAB 4X4" (STERILE) 1 0.90 --- 0.00% 0.90

3 REFRESH PLUS 0.4ML 2 0.61 --- 0.00% 1.22

Total SAR2.27

Payment method:

Cash: SAR2.27

Paid amount: SAR2.27

Amount due: SAR0.00

Created with Aronium - www.aronium.com Page 1

You might also like