Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000231


FIRST AID BOX REFILL AT PM1 SIC OFFICE Date: 03/02/2024
Code: FIRST AID BOX REFILL PM1 SIC Due date: 03/02/2024
Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 BANDAID - WOUND STRIPS 100PCS PER BOX 15 0.06 --- 0.00% 0.90

Total SAR0.90

Payment method:

Cash: SAR0.90

Paid amount: SAR0.90

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

You might also like