Invoice #625981
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-06 15:12:48
Payment: Cash
Discount: 0
Total: 853.65
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: 654018
Recorded: 2026-09-06 15:12:20
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 81550 | AVSAR 5/80MG TABLETS | 21 | 853.65 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.