Invoice #622661
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-30 10:44:42
Payment: Card
Discount: 0
Total: 6121.85
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: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 650320
Recorded: 2026-08-30 10:29:42
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12637 | DOZIL 5MG TAB | 20 | 1739.8 | 2030-01-01 | |
| 13318 | SYNDOPA 275MG TAB | 10 | 897.2 | 2030-01-01 | |
| 76318 | ZAART 50MG TAB~ | 20 | 408.6 | 2030-01-01 | |
| 75895 | ATORVA 20MG TAB~ | 20 | 699 | 2030-01-01 | |
| 13168 | RANCV 500MG TAB | 20 | 980.4 | 2030-01-01 | |
| 28183 | ECOSPRIN 75MG TAB~ | 10 | 59.1 | 2030-01-01 | |
| 99181 | PENTAC 150MG | 5 | 43.75 | 2030-01-01 | |
| 81607 | ATOGEN 40MG TAB | 10 | 380 | 2030-01-01 | |
| 12868 | IROVEL 150MG TAB | 5 | 347.7 | 2030-01-01 | |
| 26614 | CARVIL 3.125MG TAB | 20 | 144.4 | 2030-01-01 | |
| 15322 | SOLOTRATE SR 30MG TAB | 10 | 248.9 | 2030-01-01 | |
| 71033 | CLOPIL 75MG | 10 | 173 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.