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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 23-200-000022


2249662111 Date: 29/08/2023
RAHIM BACHCHU MIA HSSE Due date: 29/08/2023
Tax No.: 502927499 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 PROOF 400MG 30TAB 2 0.46 --- 0.00% 0.92

Total SAR0.92

Payment method:

Cash: SAR0.92

Paid amount: SAR0.92

Amount due: SAR0.00

Here is the Total Amount of First Aid Stocks given to you. This is for your information only. No response is required.

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