Invoice #624612
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 12:07:24
Payment: Card
Discount: 0
Total: 4033.2
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: 652492
Recorded: 2026-09-03 12:05:35
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13235 | ROSUVAS 5MG TAB~ | 30 | 1280.7 | 2030-01-01 | |
| 13335 | TELDAY 40MG TAB | 30 | 965.1 | 2030-01-01 | |
| 87194 | AUGMENTIN 625MG TAB | 15 | 1787.4 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.