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    23-200-000010 - 960 - 24-Aug-23

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    waraqnurse2023
    A receipt from Waraq First Aid Clinic shows that Ali Mohammed of Fire Maintenance purchased one REFRESH PLUS 0.4ML item for 0.61 Saudi Riyals. The invoice was issued on August 24, 2023 and was paid in full by cash on the same date, with no amount remaining due.

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    23-200-000010 - 960 - 24-Aug-23

    Uploaded by

    waraqnurse2023
    5 views1 page
    A receipt from Waraq First Aid Clinic shows that Ali Mohammed of Fire Maintenance purchased one REFRESH PLUS 0.4ML item for 0.61 Saudi Riyals. The invoice was issued on August 24, 2023 and was paid in full by cash on the same date, with no amount remaining due.

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    23-200-000010 - 960 - 24-AUG-23

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    23-200-000010 - 960 - 24-AUG-23

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    A receipt from Waraq First Aid Clinic shows that Ali Mohammed of Fire Maintenance purchased one REFRESH PLUS 0.4ML item for 0.61 Saudi Riyals. The invoice was issued on August 24, 2023 and was paid in full by cash on the same date, with no amount remaining due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    23-200-000010 - 960 - 24-Aug-23

    Uploaded by

    waraqnurse2023
    A receipt from Waraq First Aid Clinic shows that Ali Mohammed of Fire Maintenance purchased one REFRESH PLUS 0.4ML item for 0.61 Saudi Riyals. The invoice was issued on August 24, 2023 and was paid in full by cash on the same date, with no amount remaining due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    CONSUMPTION

    WARAQ FIRST AID CLINIC

    Bill to Invoice No.: 23-200-000010


    960 Date: 24/08/2023
    ALI MOHAMMEDFIRE MAINTENANCE Due date: 24/08/2023
    Tax No.: 564361591 Payment status: Paid

    # Item Quantity Unit price Tax Discount Total

    1 REFRESH PLUS 0.4ML 1 0.61 --- 0.00% 0.61

    Total SAR0.61

    Payment method:

    Cash: SAR0.61

    Paid amount: SAR0.61

    Amount due: SAR0.00

    Created with Aronium - www.aronium.com Page 1

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