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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000397


2620 TABREZ AHMED MUSTAQUE AHMED SHAIKH Date: 07/03/2024
Code: 2620 Due date: 07/03/2024
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 STERILE-GAUZE 4" X 4" 5PC PER PCK 1 0.18 --- 0.00% 0.18

Total SAR0.46

Payment method:

Cash: SAR0.46

Paid amount: SAR0.46

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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