24-200-000234 2368 03feb24

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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000234


2368 UMESH RAMESHVAR Date: 03/02/2024
Phone: 0572369242 Due date: 03/02/2024
Code: 2368 Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 ECG PAPER FOLDABLE A4 SIZE 2 PC EACH 4 0.58 --- 0.00% 2.32

2 PAPER BED ROLL 1 7.00 --- 0.00% 7.00

3 RENNIE CHEWABLE 48TAB 3 0.19 --- 0.00% 0.57

Total SAR9.89

Payment method:

Cash: SAR9.89

Paid amount: SAR9.89

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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