Invoice #625677
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-05 17:49:03
Payment: Card
Discount: 0
Total: 5074.6
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: 653688
Recorded: 2026-09-05 17:47:59
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13144 PRETERAX 5MG TAB 30 2659.8 2030-01-01
12450 BETASERC 16MG TAB` 20 2414.8 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.