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    Aronium 24-200-000417 2264

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    waraqnurse2023
    This invoice from Waraq First Aid Clinic bills Manikandaprabhu Sankarasubbu for 3 boxes of Rennie chewable tablets at a total cost of 0.57 Saudi Riyals. The invoice number is 24-200-000417 dated December 3, 2024 and the payment was made in full by cash on the due date of December 3, 2024, with no amount remaining due.

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    Aronium 24-200-000417 2264

    Uploaded by

    waraqnurse2023
    7 views1 page
    This invoice from Waraq First Aid Clinic bills Manikandaprabhu Sankarasubbu for 3 boxes of Rennie chewable tablets at a total cost of 0.57 Saudi Riyals. The invoice number is 24-200-000417 dated December 3, 2024 and the payment was made in full by cash on the due date of December 3, 2024, with no amount remaining due.

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    ARONIUM 24-200-000417 2264

    Original Title

    ARONIUM 24-200-000417 2264

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    This invoice from Waraq First Aid Clinic bills Manikandaprabhu Sankarasubbu for 3 boxes of Rennie chewable tablets at a total cost of 0.57 Saudi Riyals. The invoice number is 24-200-000417 dated December 3, 2024 and the payment was made in full by cash on the due date of December 3, 2024, 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
    7 views1 page

    Aronium 24-200-000417 2264

    Uploaded by

    waraqnurse2023
    This invoice from Waraq First Aid Clinic bills Manikandaprabhu Sankarasubbu for 3 boxes of Rennie chewable tablets at a total cost of 0.57 Saudi Riyals. The invoice number is 24-200-000417 dated December 3, 2024 and the payment was made in full by cash on the due date of December 3, 2024, with no amount remaining due.

    Copyright:

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

    CONSUMPTION

    WARAQ FIRST AID CLINIC

    Bill to Invoice No.: 24-200-000417


    2264 MANIKANDAPRABHU SANKARASUBBU Date: 12/03/2024
    Phone: 0580624518 Due date: 12/03/2024
    Code: 2264 Payment status: Paid

    # Item Quantity Unit price Tax Discount Total

    1 RENNIE CHEWABLE 48TAB 3 0.19 --- 0.00% 0.57

    Total SAR0.57

    Payment method:

    Cash: SAR0.57

    Paid amount: SAR0.57

    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.

    Created with Aronium - www.aronium.com Page 1

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