Invoice #622278
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-29 10:59:00
Payment: Card
Discount: 0
Total: 9463.05
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: 649894
Recorded: 2026-08-29 10:47:16
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
28183 ECOSPRIN 75MG TAB~ 30 177.3 2030-01-01
56593 DUOCARD 5MG TAB 15 663.15 2030-01-01
12543 CLOPACT 75MG TAB~ 30 1043.4 2030-01-01
12453 BETASERC 8MG TAB` 120 7579.2 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.