Invoice #623434
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 19:17:05
Payment: Online
Discount: 758.47
Total: 14410.94
Status: Complete
Type: Order
Customer
ID: 1194
Name: MRS DUKGANNARALA
Phone: 0777803253
Email:
Address:

Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V

Order
Order ID: 651178
Recorded: 2026-08-31 19:12:45
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
12321 ADIFLAM GEL~ 1 390 2030-01-01
77435 IODEX RAPID ACTION SPRAY 60G 1 1390 2030-01-01
12399 AZEE 500MG TAB` 12 1256.4 2030-01-01
15307 DOMETIC 10MG TAB~ 30 321 2030-01-01
12573 CURAM 625MG TAB 28 3336.55 2030-01-01
13616 AMOXIL 500MG CAP 30 1815 2030-01-01
102371 INOM 20MG CAP 40 356 2030-01-01
74833 ALLERMINE 4MG TAB~ 40 80 2030-01-01
101294 ASAMODAGAM SPIRIT - JEEWAKA 385ML 1 220 2030-01-01
18049 MONTAIR 10MG TAB 30 1191 2030-01-01
12602 DEXAMETHASONE 0.5MG TABS(MSJ) 40 43.88 2030-01-01
38400 CETRIZET 10MG TAB~ 30 892.6 2030-01-01
12916 LORIDIN RAPITAB 10MG TAB 30 900.6 2030-01-01
13717 MEFTAL 500MG TAB 30 506.1 2030-01-01
15226 PANADENE 500MG TAB 36 594 2030-01-01
13808 PANADOL 500MG TAB 72 251.28 2030-01-01
20564 BIFILAC CAP 10 1625 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.