Invoice #625972
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-06 14:19:50
Payment: Cash
Discount: 0
Total: 628.28
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: 654007
Recorded: 2026-09-06 14:04:59
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
97990 POWERGESIC GEL 30G~ 1 281 2030-01-01
13456 ZYCEL 200MG CAP 6 293.88 2030-01-01
102371 INOM 20MG CAP 6 53.4 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.