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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000435


2240 UMAR NASEER RANA NASEER AHMAD Date: 17/03/2024
Phone: 0509701036 Due date: 17/03/2024
Code: 2240 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 PANADOL ADVANCE BLUE 24TAB 2 0.25 --- 0.00% 0.50

Total SAR0.50

Payment method:

Cash: SAR0.50

Paid amount: SAR0.50

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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