Invoice #624742
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 17:08:18
Payment: Cash
Discount: 212.19
Total: 4031.69
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: 652626
Recorded: 2026-09-03 16:58:42
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
99992 MYCOVEX 500MG 10 3009.4 2030-01-01
56413 KALZANA TAB~ 10 289.2 2030-01-01
13139 PREDNITAB 5MG TAB 10 55.3 2030-01-01
49176 BENZHEXOL 2MG TAB(SPMC) 28 28 2030-01-01
17944 RISPOND 2MG TAB 28 467.04 2030-01-01
13448 ZOSERT 25MG TAB 14 394.94 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.