Invoice #621918
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 13:35:04
Payment: Card
Discount: 0
Total: 2540.42
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: 649494
Recorded: 2026-08-28 13:33:13
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12595 | DERIPHYLLIN R 150MG TAB` | 10 | 56.5 | 2030-01-01 | |
| 12916 | LORIDIN RAPITAB 10MG TAB | 20 | 600.4 | 2030-01-01 | |
| 87194 | AUGMENTIN 625MG TAB | 10 | 1191.6 | 2030-01-01 | |
| 13013 | NASIVION-A NASAL DROP | 1 | 541.92 | 2030-01-01 | |
| 99267 | MINERVA 4.3G | 5 | 150 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.