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CONSUMPTION

WARAQ FIRST AID CLINIC

Bill to Invoice No.: 24-200-000237


FIRST AID BOX REFILL AT MUSBAH WAREHOUSE Date: 04/02/2024
Code: FIRST AID BOX REFILL AT MUSBAH WAREHOUSE Due date: 04/02/2024
Payment status: Paid

# Item Quantity Unit price Tax Discount Total

1 PANADOL ADVANCE BLUE 24TAB 12 0.25 --- 0.00% 3.00

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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