Invoice #621476
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-27 09:39:34
Payment: Cash
Discount: 0
Total: 525.9
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: 648990
Recorded: 2026-08-27 09:39:04
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12805 | GLITROL CR 30MG CAP | 10 | 200.9 | 2030-01-01 | |
| 12806 | GLITROL CR 60MG CAP | 10 | 325 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.