CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000436

2504858115 MOHD AZAD MD SALAUDDIN Date: 18/03/2024
Phone: 0558462136 Due date: 18/03/2024
Code: 2504858115 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 CLEAN-GAUZE PADS 4" X 4" 100PC PER PCK 2 0.14 --- 0.00% 0.28

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

3 PROF 400MG 30TAB 3 0.46 --- 0.00% 1.38

Total SAR2.04

Payment method:

Cash: SAR2.04

Paid amount: SAR2.04

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