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    23-200-000016 - 2372 - 27-Aug-23

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    waraqnurse2023
    This invoice from Waraq First Aid Clinic bills Aliusodan Manardas Nagaprojects for medical supplies. It includes 2 boxes of Clarinase 14TAB medication at a unit price of 1.03 SAR each, for a total of 2.06 SAR. The invoice has been paid in full in cash.

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    23-200-000016 - 2372 - 27-Aug-23

    Uploaded by

    waraqnurse2023
    4 views1 page
    This invoice from Waraq First Aid Clinic bills Aliusodan Manardas Nagaprojects for medical supplies. It includes 2 boxes of Clarinase 14TAB medication at a unit price of 1.03 SAR each, for a total of 2.06 SAR. The invoice has been paid in full in cash.

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    23-200-000016 - 2372 - 27-AUG-23

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    23-200-000016 - 2372 - 27-AUG-23

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    This invoice from Waraq First Aid Clinic bills Aliusodan Manardas Nagaprojects for medical supplies. It includes 2 boxes of Clarinase 14TAB medication at a unit price of 1.03 SAR each, for a total of 2.06 SAR. The invoice has been paid in full in cash.

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    © All Rights Reserved
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    Flag for inappropriate content
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    4 views1 page

    23-200-000016 - 2372 - 27-Aug-23

    Uploaded by

    waraqnurse2023
    This invoice from Waraq First Aid Clinic bills Aliusodan Manardas Nagaprojects for medical supplies. It includes 2 boxes of Clarinase 14TAB medication at a unit price of 1.03 SAR each, for a total of 2.06 SAR. The invoice has been paid in full in cash.

    Copyright:

    © All Rights Reserved
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    of 1

    CONSUMPTION

    WARAQ FIRST AID CLINIC

    Bill to Invoice No.: 23-200-000016


    2372 Date: 27/08/2023
    ALIUSODAN MANARDAS NAGAPROJECTS Due date: 27/08/2023
    Tax No.: 557851216 Payment status: Paid

    # Item Quantity Unit price Tax Discount Total

    1 CLARINASE 14TAB 2 1.03 --- 0.00% 2.06

    Total SAR2.06

    Payment method:

    Cash: SAR2.06

    Paid amount: SAR2.06

    Amount due: SAR0.00

    Created with Aronium - www.aronium.com Page 1

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