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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000378


2803 ABDULAZIZ SALEH ABDULLAH ALMULHIM Date: 04/03/2024
Phone: 0599555802 Due date: 04/03/2024
Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 BANDAID - WOUND STRIPS 100PCS PER BOX 2 0.06 --- 0.00% 0.12

DISPOSABLE WOODEN COTTON-TIP APPLICATOR


2 1 0.12 --- 0.00% 0.12
2PC PER PCK

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

Total SAR0.62

Payment method:

Cash: SAR0.62

Paid amount: SAR0.62

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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