Invoice #625176
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 16:39:27
Payment: Card
Discount: 0
Total: 1161.78
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: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540

Order
Order ID: 653130
Recorded: 2026-09-04 16:38:32
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13419 WERMOZIM 500MG TAB~ 3 510 2030-01-01
12604 DEZOR CREAM 1 651.78 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.