Invoice #624080
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-02 10:02:23
Payment: Card
Discount: 0
Total: 495
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: 651897
Recorded: 2026-09-02 10:01:56
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 76287 | DRONTAL PLUS 2S | 1 | 495 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.