CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000428

613 SEENI NAGOOR ILIYAS KAMAL Date: 14/03/2024
Phone: 0532535604 Due date: 14/03/2024
Code: 613 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

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

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

3 ECG PAPER FOLDABLE A4 SIZE 2 PC EACH 2 0.58 --- 0.00% 1.16

4 GLOVES - NITRILE - BLUE - 100 PER BOX 2 0.19 --- 0.00% 0.38

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

SPIROMETER DISPOSABLE TURBINE WITH

6 1 10.00 --- 0.00% 10.00
CARDBOARD MOUTHPIECE

Total SAR14.51

Payment method:

Cash: SAR14.51

Paid amount: SAR14.51

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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