Invoice #621264
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-26 17:21:25
Payment: Cash
Discount: 0
Total: 200
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: 113
Name: MIHIRI
NIC: 200059801137
Order
Order ID: 648752
Recorded: 2026-08-26 17:21:09
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 15260 | DETTOL PLASTER NORML | 10 | 200 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.