Invoice #623841
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 17:54:28
Payment: Card
Discount: 0
Total: 4910.4
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: 651640
Recorded: 2026-09-01 17:51:08
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
12705 EVION 400MG CAP~ 10 276.75 2030-01-01
81162 BEAUTACE COLLAGEN TABS 10 980 2030-01-01
13234 ROSUVAS 20MG TAB 7 924 2030-01-01
12543 CLOPACT 75MG TAB~ 2 69.56 2030-01-01
13168 RANCV 500MG TAB 14 686.28 2030-01-01
73740 THROMBAN 2.5MG TAB 14 875 2030-01-01
48956 CILACAR 10MG TAB 7 434 2030-01-01
12529 CILACAR 5MG TAB 7 334.81 2030-01-01
13517 FERUP SG CAP 15 330 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.