Invoice #621272
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-26 17:27:29
Payment: Cash
Discount: 448.53
Total: 8521.98
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: 113
Name: MIHIRI
NIC: 200059801137

Order
Order ID: 648754
Recorded: 2026-08-26 17:22:51
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13504 MIXTARD 30 PENFIL 3ML 2 2239.2 2030-01-01
12818 GLYCINORM 40MG TAB~ 28 457.49 2030-01-01
12825 GLYCOMET SR 500MG TAB~ 56 705.6 2030-01-01
13272 SITA 100MG TAB~ 14 1284.36 2030-01-01
13235 ROSUVAS 5MG TAB~ 14 597.66 2030-01-01
13336 TELDAY 80MG TAB 14 845.18 2030-01-01
48956 CILACAR 10MG TAB 14 868 2030-01-01
12660 ECORIN 75M TAB~ 14 83.02 2030-01-01
26962 EMPA 25MG TAB~ 14 1890 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.