Invoice #623384
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 18:34:47
Payment: Cash
Discount: 0
Total: 779
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: 651116
Recorded: 2026-08-31 18:33:57
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
81279 SODIUM CHLORIDE SOLUTION 100ML 1 190 2030-01-01
102371 INOM 20MG CAP 10 89 2030-01-01
15343 DUREX FETHERLITE CONDOM 1 500 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.