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    Aronium 24-200-000420 Ujjwal Kumar 12mar24

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    waraqnurse2023
    The document is an invoice from Waraq First Aid Clinic billing Ujwal Kumar for various first aid supplies totaling 26.65 SAR. The items supplied include clean gauze pads, Fucidin antibiotic cream, nitrile gloves, saline solution, and sterile gauze. The invoice shows the items, quantities, prices, taxes, discounts, and total amount which has been paid in cash.

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    Aronium 24-200-000420 Ujjwal Kumar 12mar24

    Uploaded by

    waraqnurse2023
    8 views1 page
    The document is an invoice from Waraq First Aid Clinic billing Ujwal Kumar for various first aid supplies totaling 26.65 SAR. The items supplied include clean gauze pads, Fucidin antibiotic cream, nitrile gloves, saline solution, and sterile gauze. The invoice shows the items, quantities, prices, taxes, discounts, and total amount which has been paid in cash.

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    ARONIUM 24-200-000420 UJJWAL KUMAR 12MAR24

    Original Title

    ARONIUM 24-200-000420 UJJWAL KUMAR 12MAR24

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    The document is an invoice from Waraq First Aid Clinic billing Ujwal Kumar for various first aid supplies totaling 26.65 SAR. The items supplied include clean gauze pads, Fucidin antibiotic cream, nitrile gloves, saline solution, and sterile gauze. The invoice shows the items, quantities, prices, taxes, discounts, and total amount which has 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
    8 views1 page

    Aronium 24-200-000420 Ujjwal Kumar 12mar24

    Uploaded by

    waraqnurse2023
    The document is an invoice from Waraq First Aid Clinic billing Ujwal Kumar for various first aid supplies totaling 26.65 SAR. The items supplied include clean gauze pads, Fucidin antibiotic cream, nitrile gloves, saline solution, and sterile gauze. The invoice shows the items, quantities, prices, taxes, discounts, and total amount which has been paid in cash.

    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.: 24-200-000420


    Y9835371 UJWAL KUMAR Date: 12/03/2024
    Code: Y9835371 Due date: 12/03/2024
    Payment status: Paid

    # Item Quantity Unit price Tax Discount Total

    1 CLEAN-GAUZE PADS 4" X 4" 100PC PER PCK 6 0.14 --- 0.00% 0.84

    2 FUCIDIN 20MG 1 19.95 --- 0.00% 19.95

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

    4 NORMAL SALINE 0.9% 500ML 1 5.30 --- 0.00% 5.30

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

    Total SAR26.65

    Payment method:

    Cash: SAR26.65

    Paid amount: SAR26.65

    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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