Invoice #623720
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 14:02:51
Payment: Cash
Discount: 0
Total: 4535.7
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: 651509
Recorded: 2026-09-01 13:56:30
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 72763 | ORTHO SHIELD-PAIN RELIEVING LOTION | 1 | 1920 | 2030-01-01 | |
| 12796 | GETRYL 3MG TAB | 46 | 1055.7 | 2030-01-01 | |
| 55086 | ENERVON C TAB~ | 20 | 1560 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.