Invoice #623537
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 21:24:37
Payment: Cash
Discount: 777.41
Total: 14770.7
Status: Complete
Type: Order
Customer
ID: 2476
Name: JAYASURIYA
Phone: 0722233436
Email:
Address:
Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 651303
Recorded: 2026-08-31 21:21:25
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 75895 | ATORVA 20MG TAB~ | 30 | 1048.5 | 2030-01-01 | |
| 74319 | BECOSULES CAP~ | 60 | 1560 | 2027-01-01 | |
| 12529 | CILACAR 5MG TAB | 60 | 2869.8 | 2030-01-01 | |
| 12551 | CONCOR 2.5MG TAB | 30 | 1080 | 2030-01-01 | |
| 12591 | DEPLUS 1000IU TAB | 30 | 1185 | 2030-01-01 | |
| 12612 | DIAMICRON 80MG TAB` | 60 | 1344 | 2030-01-01 | |
| 38430 | ECORIN 150MG TAB` | 30 | 298.5 | 2030-01-01 | |
| 13108 | PANTODAC 20MG TAB` | 30 | 1012.5 | 2030-01-01 | |
| 13183 | REPACE 25MG TAB | 60 | 874.8 | 2030-01-01 | |
| 13273 | SITA 50MG TAB~ | 60 | 3233.4 | 2030-01-01 | |
| 13126 | PLAVIX 75MG TAB | 30 | 1041.6 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.