Invoice #623826
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 17:34:30
Payment: Cash
Discount: 0
Total: 1270.7
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: 651625
Recorded: 2026-09-01 17:32:50
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 16634 | LEVITOZ 500MG TAB | 6 | 484.8 | 2030-01-01 | |
| 96649 | T4 100MCG TAB | 10 | 180.9 | 2030-01-01 | |
| 12681 | ENDERM OINT. 15G~ | 1 | 410 | 2030-01-01 | |
| 26077 | EMZOLE CREAM | 1 | 195 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.