Invoice #623155
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 11:25:02
Payment: Cash
Discount: 0
Total: 1469
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: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 650853
Recorded: 2026-08-31 11:24:24
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13794 | LINK SAMAHAN | 2 | 120 | 2030-01-01 | |
| 13298 | STREPSILS ORANGE TAB~ | 1 | 30 | 2030-01-01 | |
| 13359 | TOCOSOFT 400MG CAP~ | 7 | 175 | 2027-06-01 | |
| 98269 | TOCOSOFT 400MG CAP~ | 7 | 175 | 1970-01-01 | |
| 13174 | REFRESH TEARS EYE DROP | 1 | 969 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.