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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000396


FIRST AID BOX REFILL AT ADMIN - 2ND FLOOR Date: 07/03/2024
Code: FIRST AID BOX REFILL ADMIN 2ND Due date: 07/03/2024
Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 ALCOHOL PADS 100PCS 2 0.05 --- 0.00% 0.10

2 BANDAID - WOUND STRIPS 100PCS PER BOX 5 0.06 --- 0.00% 0.30

Total SAR0.40

Payment method:

Cash: SAR0.40

Paid amount: SAR0.40

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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