Invoice #621494
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-27 11:18:13
Payment: Cash
Discount: 0
Total: 1766.6
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: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 649012
Recorded: 2026-08-27 11:16:40
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12595 | DERIPHYLLIN R 150MG TAB` | 10 | 56.5 | 2030-01-01 | |
| 50040 | T4 50MCG TAB | 10 | 121 | 2030-01-01 | |
| 75894 | ATORVA 10MG TAB~ | 10 | 221.4 | 2030-01-01 | |
| 15168 | NEVOX XR 500MG TAB | 10 | 151 | 2030-01-01 | |
| 12705 | EVION 400MG CAP~ | 10 | 276.7 | 2030-01-01 | |
| 12592 | DEPLUS 2000IU TAB | 20 | 940 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.