You are on page 1of 1

CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000421


2253 REDDY DARMA GARI Date: 13/03/2024
Phone: 0571823173 Due date: 13/03/2024
Code: 2253 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 PANADOL ADVANCE BLUE 24TAB 4 0.25 --- 0.00% 1.00

2 STREPSILS 24PC 3 1.42 --- 0.00% 4.26

Total SAR5.26

Payment method:

Cash: SAR5.26

Paid amount: SAR5.26

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

You might also like