Invoice #623311
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 17:22:49
Payment: Cash
Discount: 0
Total: 2847.48
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: 651028
Recorded: 2026-08-31 17:18:35
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13340 | TELSART 80MG TAB | 10 | 603.8 | 2030-01-01 | |
| 12569 | CRESTOR 10MG TAB~ | 14 | 1027 | 2030-01-01 | |
| 13062 | NUCOXIA 90MG TAB | 4 | 280.6 | 2030-01-01 | |
| 12518 | CATAFLAM 50MG TAB | 6 | 130.44 | 2030-01-01 | |
| 13808 | PANADOL 500MG TAB | 36 | 125.64 | 2030-01-01 | |
| 67419 | MINERVA 21.5G | 3 | 210 | 2030-01-01 | |
| 12592 | DEPLUS 2000IU TAB | 10 | 470 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.