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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000401


900 VINOD BHARATHAN Date: 07/03/2024
Phone: 0531541856 Due date: 07/03/2024
Code: 900 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 CLEAN-GAUZE PADS 4" X 4" 100PC PER PCK 3 0.14 --- 0.00% 0.42

DISPOSABLE WOODEN COTTON-TIP APPLICATOR


2 1 0.12 --- 0.00% 0.12
2PC PER PCK

Total SAR0.54

Payment method:

Cash: SAR0.54

Paid amount: SAR0.54

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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