Invoice #623220
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 14:29:39
Payment: Cash
Discount: 0
Total: 200
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: 650927
Recorded: 2026-08-31 14:28:40
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 15260 | DETTOL PLASTER NORML | 4 | 80 | 2030-01-01 | |
| 13206 | ROKEM COTTON WOOL 20GM~ | 1 | 120 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.