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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 23-200-000028


2751 Date: 31/08/2023
Phone: 0558189147 Due date: 31/08/2023
Payment status: Paid

# Item Quantity Unit price Tax Discount Total

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

Total SAR0.46

Payment method:

Cash: SAR0.46

Paid amount: SAR0.46

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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