Invoice #624845
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 19:03:07
Payment: Cash
Discount: 0
Total: 809.3
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: 652740
Recorded: 2026-09-03 18:59:25
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 28183 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2030-01-01 | |
| 75992 | BEUFLOX EYE/EAR DROP 5ML | 1 | 206 | 2030-01-01 | |
| 75894 | ATORVA 10MG TAB~ | 10 | 221.4 | 2030-01-01 | |
| 12922 | LOSACAR TABS 50MG TAB~ | 10 | 204.6 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.