Invoice #623591
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 09:46:33
Payment: Cash
Discount: 165.54
Total: 3145.26
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: 651363
Recorded: 2026-09-01 09:44:55
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12595 | DERIPHYLLIN R 150MG TAB` | 40 | 226 | 2030-01-01 | |
| 16648 | TURBUTE 2.5MG TAB | 40 | 340 | 2030-01-01 | |
| 13077 | OMEZ 20MG CAP~ | 40 | 357.6 | 2030-01-01 | |
| 13456 | ZYCEL 200MG CAP | 40 | 1959.2 | 2030-01-01 | |
| 15307 | DOMETIC 10MG TAB~ | 40 | 428 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.