Invoice #622109
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 19:07:01
Payment: Card
Discount: 0
Total: 11468.88
Status: Complete
Type: Order
Customer
ID: 1818
Name: SITHARA PIYATHISSA
Phone: 0711164345
Email:
Address:
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 649706
Recorded: 2026-08-28 19:06:12
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 57396 | GLOW COLLAGEN SCH` | 34 | 8082.14 | 2030-01-01 | |
| 80164 | NAT C ESTER POWDER SACHET 2.52G | 34 | 3386.74 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.