Invoice #624664
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 14:05:22
Payment: Cash
Discount: 0
Total: 3722.24
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: 652545
Recorded: 2026-09-03 13:59:30
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
12625 DIGENE TAB~ 45 495 2030-01-01
15260 DETTOL PLASTER NORML 15 300 2030-01-01
82548 COPE 10MG 30 0 202.8 2030-01-01
18001 IODEX HEADFAST 9G 1 200 2030-01-01
82666 C-TAB 100MG TAB 1 800 2030-01-01
13808 PANADOL 500MG TAB 156 544.44 2030-01-01
12321 ADIFLAM GEL~ 1 390 2030-01-01
17999 IODEX BALM 9G 1 190 2030-01-01
13794 LINK SAMAHAN 10 600 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.