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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000390


2209 ASALAM DEWAN Date: 06/03/2024
Phone: 0572750909 Due date: 06/03/2024
Code: 2209 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

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

2 CLEAN-GAUZE PADS 4" X 4" 100PC PER PCK 3 0.14 --- 0.00% 0.42

3 GLOVES - NITRILE - BLUE - 100 PER BOX 2 0.19 --- 0.00% 0.38

4 STERILE-GAUZE SWAB 2" X 2" 5PC PER PCK 2 0.60 --- 0.00% 1.20

Total SAR3.00

Payment method:

Cash: SAR3.00

Paid amount: SAR3.00

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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