Invoice #622137
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 19:33:44
Payment: Card
Discount: 0
Total: 3716.5
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: 649739
Recorded: 2026-08-28 19:32:42
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12808 | GLOW CAP~ | 10 | 1693 | 2030-01-01 | |
| 26941 | VITRITE COMPLETE TAB | 15 | 2023.5 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.