Invoice #625250
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 18:15:15
Payment: Cash
Discount: 0
Total: 818.94
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: 653216
Recorded: 2026-09-04 18:14:05
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12806 | GLITROL CR 60MG CAP | 10 | 325.08 | 2030-01-01 | |
| 12823 | GLYCOMET 850MG TAB~ | 10 | 147 | 2030-01-01 | |
| 13369 | TREVIA 100MG TAB~ | 5 | 346.86 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.