Invoice #624022
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 21:23:09
Payment: Cash
Discount: 447.53
Total: 7000
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: 651791
Recorded: 2026-09-01 20:29:22
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 76554 | DAPAZIN 10MG | 7 | 852.95 | 2030-01-01 | |
| 87874 | SOBICARB 600MG | 14 | 252 | 2030-01-01 | |
| 15164 | NERVEX-BT TAB | 7 | 595 | 2030-01-01 | |
| 13517 | FERUP SG CAP | 7 | 154 | 2030-01-01 | |
| 12344 | AMILEB 25MG TAB | 3 | 0 | 14.01 | 2030-01-01 |
| 73266 | GOURIC 40MG TAB | 7 | 650.16 | 2030-01-01 | |
| 13234 | ROSUVAS 20MG TAB | 7 | 924 | 2030-01-01 | |
| 13079 | ONE ALPHA 0.25MCG CAP | 10 | 767.1 | 2030-01-01 | |
| 77099 | PRAZO XR 5MG | 21 | 1470 | 2030-01-01 | |
| 13335 | TELDAY 40MG TAB | 14 | 450.38 | 2030-01-01 | |
| 48956 | CILACAR 10MG TAB | 14 | 868 | 2030-01-01 | |
| 12712 | FA ONE 1MG TAB~ | 14 | 93.24 | 2030-01-01 | |
| 68516 | DYTOR 10MG TAB | 7 | 137.55 | 2030-01-01 | |
| 13543 | LASIX 40MG TAB | 3 | 19.14 | 2030-01-01 | |
| 98956 | CEEMOR 100MG TAB | 1 | 200 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.