Invoice #623445
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 19:24:32
Payment: Cash
Discount: 191.92
Total: 3646.52
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: 651166
Recorded: 2026-08-31 19:08:58
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 28183 | ECOSPRIN 75MG TAB~ | 10 | 59.1 | 2030-01-01 | |
| 50040 | T4 50MCG TAB | 10 | 121 | 2030-01-01 | |
| 12384 | ATORVA 5MG TAB~ | 10 | 127.6 | 2030-01-01 | |
| 12614 | DIAMICRON MR 60MG TAB~ | 20 | 1452.6 | 2030-01-01 | |
| 29693 | EMPA 10MG TAB~ | 10 | 690 | 2030-01-01 | |
| 13272 | SITA 100MG TAB~ | 10 | 917.4 | 2030-01-01 | |
| 15168 | NEVOX XR 500MG TAB | 30 | 453 | 2030-01-01 | |
| 13194 | RISNIA 1MG TAB` | 2 | 17.74 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.