Invoice #624170
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-02 12:48:39
Payment: Card
Discount: 0
Total: 3422.82
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: 651994
Recorded: 2026-09-02 12:47:01
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13125 | PIOZ 15MG TAB` | 7 | 215.32 | 2030-01-01 | |
| 48893 | AMLONG 5MG TAB` | 7 | 112.84 | 2030-01-01 | |
| 12922 | LOSACAR TABS 50MG TAB~ | 7 | 143.22 | 2030-01-01 | |
| 49341 | ROSUVAS 10MG TAB~ | 7 | 514.29 | 2030-01-01 | |
| 12960 | MIBE 10MG TAB | 7 | 489.44 | 2030-01-01 | |
| 58224 | EUTHYROX 100MCG TABLET | 7 | 126.63 | 2030-01-01 | |
| 72682 | DM 2000IU | 7 | 371 | 2030-01-01 | |
| 102515 | BONEM TAB | 7 | 1050 | 2030-01-01 | |
| 12786 | GABICA 50MG CAP | 14 | 294 | 2030-01-01 | |
| 13808 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-01 | |
| 96594 | DOMETIC 10MG TAB~ | 6 | 64.2 | 2028-01-02 |
Credit Ledger (this order)
No credit records linked to this order.