Invoice #622210
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 21:45:24
Payment: Card
Discount: 0
Total: 737.38
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: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 649823
Recorded: 2026-08-28 21:44:10
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 67419 | MINERVA 21.5G | 1 | 70 | 2030-01-01 | |
| 65009 | EMISTAT FT 4MG TAB | 3 | 138 | 2030-01-01 | |
| 20564 | BIFILAC CAP | 3 | 487.5 | 2030-01-01 | |
| 13808 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.