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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 23-200-000020


2742 Date: 29/08/2023
HUSSAIN AMER AOUN AL SALEM Due date: 29/08/2023
Tax No.: 538711116 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 PANADOL ADVANCE BLUE 24TAB 2 0.26 --- 0.00% 0.52

Total SAR0.52

Payment method:

Cash: SAR0.52

Paid amount: SAR0.52

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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