Invoice #623413
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 18:58:00
Payment: Cash
Discount: 0
Total: 859.19
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: 651151
Recorded: 2026-08-31 18:56:14
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13794 | LINK SAMAHAN | 4 | 240 | 2030-01-01 | |
| 12399 | AZEE 500MG TAB` | 4 | 418.8 | 2030-01-01 | |
| 12916 | LORIDIN RAPITAB 10MG TAB | 4 | 120.08 | 2030-01-01 | |
| 13600 | XON CE 500MG TAB | 3 | 80.31 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.