Invoice #624155
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-02 11:59:11
Payment: Cash
Discount: 0
Total: 593.29
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: 651980
Recorded: 2026-09-02 11:57:41
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13545 | SPORIDEX 250MG CAP~ | 7 | 113.89 | 2030-01-01 | |
| 15226 | PANADENE 500MG TAB | 12 | 198 | 2030-01-01 | |
| 12631 | DIVOLTAR 50MG TAB~ | 10 | 161 | 2030-01-01 | |
| 12955 | METROGYL 200MG TAB | 10 | 120.4 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.