Invoice #623578
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 09:17:17
Payment: Cash
Discount: 0
Total: 2740.72
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: 651350
Recorded: 2026-09-01 09:16:25
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 67202 | LYRICA 150MG CAP | 56 | 2540.72 | 2030-01-01 | |
| 101985 | HANDI THAILAYA 25ML - JEEWAKA | 1 | 200 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.