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  • 23-200-000018 - 2742 - 28-Aug-23

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    waraqnurse2023
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    Waraq First Aid Clinic issued an invoice to Hussain Amer Aoun Al Salem for SAR 0.12 for 2 packs of 100-piece bandaid wound strips. The invoice shows the item, quantity, unit price, taxes, discounts, and totals. It also lists the payment method as cash and that the full SAR 0.12 amount due was paid.

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    23-200-000018 - 2742 - 28-AUG-23

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    23-200-000018 - 2742 - 28-AUG-23

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    Waraq First Aid Clinic issued an invoice to Hussain Amer Aoun Al Salem for SAR 0.12 for 2 packs of 100-piece bandaid wound strips. The invoice shows the item, quantity, unit price, taxes, discounts, and totals. It also lists the payment method as cash and that the full SAR 0.12 amount due was paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    23-200-000018 - 2742 - 28-Aug-23

    Uploaded by

    waraqnurse2023
    Waraq First Aid Clinic issued an invoice to Hussain Amer Aoun Al Salem for SAR 0.12 for 2 packs of 100-piece bandaid wound strips. The invoice shows the item, quantity, unit price, taxes, discounts, and totals. It also lists the payment method as cash and that the full SAR 0.12 amount due was paid.

    Copyright:

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

    CONSUMPTION

    WARAQ FIRST AID CLINIC

    Bill to Invoice No.: 23-200-000018


    2742 Date: 28/08/2023
    HUSSAIN AMER AOUN AL SALEM Due date: 28/08/2023
    Tax No.: 538711116 Payment status: Paid

    # Item Quantity Unit price Tax Discount Total

    1 BANDAID - WOUND STRIPS 100PCS 2 0.06 --- 0.00% 0.12

    Total SAR0.12

    Payment method:

    Cash: SAR0.12

    Paid amount: SAR0.12

    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.

    Created with Aronium - www.aronium.com Page 1

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