Invoice #625111
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 14:26:17
Payment: Cash
Discount: 0
Total: 378.76
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: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 653059
Recorded: 2026-09-04 14:21:34
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12690 | ENVAS 5MG TAB | 6 | 29.76 | 2030-01-01 | |
| 12912 | LIPITOR 20MG TAB | 10 | 349 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.