Invoice #624922
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 20:13:18
Payment: Cash
Discount: 0
Total: 749.8
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: 652822
Recorded: 2026-09-03 20:11:15
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 96775 | CLARITEK 500MG TAB | 6 | 629.4 | 2030-01-01 | |
| 12955 | METROGYL 200MG TAB | 10 | 120.4 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.