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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000429


2542 ASAD KHAN JAHANGIR KHAN Date: 14/03/2024
Phone: 0596170765 Due date: 14/03/2024
Code: 2542 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

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

2 PANADOL ADVANCE BLUE 24TAB 3 0.25 --- 0.00% 0.75

Total SAR1.13

Payment method:

Cash: SAR1.13

Paid amount: SAR1.13

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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