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    Aronium 24-200-000423 Refilled Fa Box PM3 Shift Incharge Office

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    waraqnurse2023
    The document is an invoice from Waraq First Aid Clinic billing a FIRST AID BOX REFILL at the PM3 SIC office. It details 4 items replenished in the first aid box including alcohol pads, bandages, bandaids, and sterile gauze. The total for the refill is SAR2.73 which has already been paid in cash.

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    Aronium 24-200-000423 Refilled Fa Box PM3 Shift Incharge Office

    Uploaded by

    waraqnurse2023
    2 views1 page
    The document is an invoice from Waraq First Aid Clinic billing a FIRST AID BOX REFILL at the PM3 SIC office. It details 4 items replenished in the first aid box including alcohol pads, bandages, bandaids, and sterile gauze. The total for the refill is SAR2.73 which has already been paid in cash.

    Original Description:

    ARONIUM 24-200-000423 REFILLED FA BOX PM3 SHIFT INCHARGE OFFICE

    Original Title

    ARONIUM 24-200-000423 REFILLED FA BOX PM3 SHIFT INCHARGE OFFICE

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    The document is an invoice from Waraq First Aid Clinic billing a FIRST AID BOX REFILL at the PM3 SIC office. It details 4 items replenished in the first aid box including alcohol pads, bandages, bandaids, and sterile gauze. The total for the refill is SAR2.73 which has already been paid in cash.

    Copyright:

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

    Aronium 24-200-000423 Refilled Fa Box PM3 Shift Incharge Office

    Uploaded by

    waraqnurse2023
    The document is an invoice from Waraq First Aid Clinic billing a FIRST AID BOX REFILL at the PM3 SIC office. It details 4 items replenished in the first aid box including alcohol pads, bandages, bandaids, and sterile gauze. The total for the refill is SAR2.73 which has already been paid in cash.

    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.: 24-200-000423


    FIRST AID BOX REFILL AT PM3 SIC OFFICE Date: 13/03/2024
    Code: FIRST AID BOX REFILL PM3 SIC Due date: 13/03/2024
    Payment status: Paid

    # Item Quantity Unit price Tax Discount Total

    1 ALCOHOL PADS 100PCS 7 0.05 --- 0.00% 0.35

    2 BANDAGE - GAUZE ROLL - ANY SIZE - 2", 3", 4", 5" 1 1.00 --- 0.00% 1.00

    3 BANDAID - WOUND STRIPS 100PCS PER BOX 20 0.06 --- 0.00% 1.20

    4 STERILE-GAUZE 4" X 4" 5PC PER PCK 1 0.18 --- 0.00% 0.18

    Total SAR2.73

    Payment method:

    Cash: SAR2.73

    Paid amount: SAR2.73

    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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