Invoice #623657
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 11:52:31
Payment: Card
Discount: 0
Total: 462.94
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: 651444
Recorded: 2026-09-01 11:50:21
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 75894 | ATORVA 10MG TAB~ | 10 | 221.4 | 2030-01-01 | |
| 74833 | ALLERMINE 4MG TAB~ | 5 | 10 | 2030-01-01 | |
| 98693 | PREDNISOLONE A 5MG | 5 | 20.9 | 2030-01-01 | |
| 63416 | AZEE 250 MG | 4 | 210.64 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.