Invoice #622472
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-29 17:51:39
Payment: Cash
Discount: 0
Total: 1214.5
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: 650106
Recorded: 2026-08-29 17:50:19
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13077 | OMEZ 20MG CAP~ | 20 | 178.8 | 2030-01-01 | |
| 72802 | AMBOTEN 15MG/5ML SYRUP | 1 | 490 | 2030-01-01 | |
| 76318 | ZAART 50MG TAB~ | 10 | 204.3 | 2030-01-01 | |
| 75894 | ATORVA 10MG TAB~ | 10 | 221.4 | 2030-01-01 | |
| 13298 | STREPSILS ORANGE TAB~ | 4 | 120 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.