Invoice #624572
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 10:39:21
Payment: Cash
Discount: 373.15
Total: 7089.76
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: 652444
Recorded: 2026-09-03 10:34:46
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13504 MIXTARD 30 PENFIL 3ML 5 5598 2030-01-01
75894 ATORVA 10MG TAB~ 10 221.4 2030-01-01
28183 ECOSPRIN 75MG TAB~ 10 59.1 2030-01-01
12543 CLOPACT 75MG TAB~ 10 347.8 2030-01-01
12352 ANGIZAAR 25MG TAB 10 145.9 2030-01-01
13106 PANTOCID 20MG TAB~ 10 337.4 2030-01-01
12529 CILACAR 5MG TAB 10 478.3 2030-01-01
13054 NOVO FINE NEEDLE 5 275 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.