Invoice #622676
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-30 11:12:12
Payment: Card
Discount: 0
Total: 1797
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: 650340
Recorded: 2026-08-30 11:11:16
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
29657 TELDAY 20MG TAB 30 607.2 2030-01-01
13382 URIMAX 0.4MG CAP 30 1189.8 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.