Invoice #621437
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-26 21:09:51
Payment: Cash
Discount: 0
Total: 936
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: 648938
Recorded: 2026-08-26 21:08:35
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
26319 DETTOL LIQUID 110ML 2 680 2030-01-01
15226 PANADENE 500MG TAB 4 66 2030-01-01
12879 JONAC GEL 30G 1 190 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.