Invoice #626132
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-06 19:33:48
Payment: Card
Discount: 0
Total: 879.89
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: 654192
Recorded: 2026-09-06 19:32:46
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
49341 ROSUVAS 10MG TAB~ 10 734.7 2030-01-01
12631 DIVOLTAR 50MG TAB~ 4 64.4 2030-01-01
12718 FAMOCID 20MG TAB 4 80.79 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.