Invoice #623861
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 18:11:53
Payment: Cash
Discount: 0
Total: 235.2
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: 651659
Recorded: 2026-09-01 18:10:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13223 | ROLITEN 2MG TAB | 3 | 235.2 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.