Invoice #621960
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 15:10:45
Payment: Cash
Discount: 0
Total: 553.7
Status: Complete
Type: Order
Customer
ID: 26
Name: Guest Customer
Phone: 01010101010
Email:
Address: An unregistered customer.Visit the website to register for free.

Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V

Order
Order ID: 649540
Recorded: 2026-08-28 15:08:01
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13814 CLOPIVAS 75MG TAB` 10 158.7 2030-01-01
36073 DK 2000IU CAP 10 395 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.