Invoice #621392
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-26 20:07:33
Payment: Cash
Discount: 0
Total: 1166.88
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: 648888
Recorded: 2026-08-26 20:04:27
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 20526 | FUSON CREAM | 1 | 395 | 2030-01-01 | |
| 13359 | TOCOSOFT 400MG CAP~ | 10 | 250 | 2027-06-01 | |
| 69035 | COTTON WOOL 20G | 1 | 120 | 2030-01-01 | |
| 49414 | ROKEM SURGICAL SPIRIT 100ML~ | 1 | 240 | 2030-01-01 | |
| 13298 | STREPSILS ORANGE TAB~ | 4 | 120 | 2030-01-01 | |
| 13808 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.