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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000363


2569 HELAL MUSAED HAMID MUSAED Date: 02/03/2024
Phone: 0500946107 Due date: 02/03/2024
Code: 2569 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 PANADOL ADVANCE BLUE 24TAB 3 0.25 --- 0.00% 0.75

Total SAR0.75

Payment method:

Cash: SAR0.75

Paid amount: SAR0.75

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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