Invoice #622237
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-29 09:32:47
Payment: Credit
Discount: 0
Total: 2788.64
Status: Complete
Type: Order
Customer
ID: 1653
Name: PALITHA RANAWAKA
Phone: 0778040056
Email:
Address:
Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 649852
Recorded: 2026-08-29 09:30:48
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12797 | GETRYL 4MG TAB | 20 | 499 | 2030-01-01 | |
| 76318 | ZAART 50MG TAB~ | 20 | 408.6 | 2030-01-01 | |
| 12543 | CLOPACT 75MG TAB~ | 10 | 347.8 | 2030-01-01 | |
| 49726 | ATORVA 40MG TAB` | 10 | 491.7 | 2030-01-01 | |
| 12348 | AMLOPRESS 5MG TAB~ | 20 | 114.6 | 2030-01-01 | |
| 12443 | BETALOC ZOK 25MG TAB | 14 | 611.94 | 2030-01-01 | |
| 96508 | CARDIPRIN 100MG TAB~ | 30 | 315 | 2030-01-01 |
Credit Ledger (this order)
| ID | Reason | Value | Payment Method | Recorded At |
|---|---|---|---|---|
| 2762 | Credit (+) | 2788.64 | credit | 2026-08-29 09:32:47 |
| Total Credit (+) | 2,788.64 | |||
| Total Settled (-) | 0.00 | |||
| Outstanding Due | 2,788.64 | |||