Invoice #623552
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 22:04:56
Payment: Online
Discount: 580.57
Total: 9095.53
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: 651315
Recorded: 2026-08-31 21:54:35
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 15168 | NEVOX XR 500MG TAB | 100 | 1510 | 2030-01-01 | |
| 12806 | GLITROL CR 60MG CAP | 50 | 1625 | 2030-01-01 | |
| 13370 | TREVIA 50MG TAB~ | 60 | 2418.6 | 2030-01-01 | |
| 29693 | EMPA 10MG TAB~ | 15 | 1035 | 2030-01-01 | |
| 15166 | NEUROTONE TAB | 30 | 958.8 | 2030-01-01 | |
| 12378 | ATORLIP 10MG TAB~ | 30 | 315 | 2030-01-01 | |
| 97526 | CANDITRAL 100MG CAP | 14 | 1242.5 | 2030-01-01 | |
| 18044 | PANUM 40MG TAB | 14 | 499.8 | 2030-01-01 | |
| 12334 | ALERID 10MG~ | 10 | 71.4 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.