Invoice #623141
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 11:04:32
Payment: Cash
Discount: 149.29
Total: 2836.57
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: 650836
Recorded: 2026-08-31 11:02:12
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
26156 GRAVINATE 50MG TAB 60 560.62 2030-01-01
26168 DOTHIP 25MG TAB 13 240.24 2030-01-01
86541 NUTRI NERVE TAB 30 1380 2030-01-01
76814 OSTEOFOS 70MG TAB 1 805 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.