Invoice #621938
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 14:16:11
Payment: Card
Discount: 0
Total: 23588.31
Status: Complete
Type: Order
Customer
ID: 2738
Name: VINUSHI
Phone: 02147483647
Email:
Address:
Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 649514
Recorded: 2026-08-28 14:13:40
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 79417 | VIDAVANCE VANILLA 400G | 1 | 4750 | 2030-01-01 | |
| 98956 | CEEMOR 100MG TAB | 1 | 200 | 2030-01-01 | |
| 50040 | T4 50MCG TAB | 30 | 363 | 2030-01-01 | |
| 28183 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2030-01-01 | |
| 12515 | CARVIL 12.5MG TAB | 120 | 2776.8 | 2030-01-01 | |
| 12862 | INOSITA 100MG TAB | 30 | 2250 | 2030-01-01 | |
| 12569 | CRESTOR 10MG TAB~ | 30 | 2200.71 | 2030-01-01 | |
| 13109 | PANTODAC 40MG TAB` | 30 | 1667.7 | 2028-09-30 | |
| 12822 | GLYCOMET 500MG TAB~ | 120 | 892.8 | 2030-01-01 | |
| 12975 | MIRTAZ 15MG TAB | 30 | 2616 | 2030-01-01 | |
| 64778 | GLYNACE 5MG TAB | 120 | 1884 | 2030-01-01 | |
| 86827 | FORXIGA 10MG TAB | 30 | 3810 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.