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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 23-200-000021


949 Date: 29/08/2023
MOHAMMED MOQBEL LOGISTIC Due date: 29/08/2023
Tax No.: 551439217 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

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

2 BLOOD SUGAR STRIPS-CONTOUR 1 2.54 --- 0.00% 2.54

3 GAUZE SWAB 2" X 2" (STERILE) 5PC PER PCK 1 0.60 --- 0.00% 0.60

4 LANCET FOR BLOOD COLLECTION 1 0.38 --- 0.00% 0.38

Total SAR3.67

Payment method:

Cash: SAR3.67

Paid amount: SAR3.67

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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