Invoice #623698
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 13:21:42
Payment: Card
Discount: 0
Total: 4824.52
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: 651486
Recorded: 2026-09-01 13:16:32
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13235 | ROSUVAS 5MG TAB~ | 20 | 853.8 | 2030-01-01 | |
| 13273 | SITA 50MG TAB~ | 28 | 1508.92 | 2030-01-01 | |
| 12805 | GLITROL CR 30MG CAP | 20 | 401.8 | 2030-01-01 | |
| 12806 | GLITROL CR 60MG CAP | 8 | 260 | 2030-01-01 | |
| 25123 | BEXITROL F 250MCG INHALER | 1 | 1800 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.