Invoice #625112
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 14:26:40
Payment: Cash
Discount: 0
Total: 1120.58
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: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 653028
Recorded: 2026-09-04 13:28:09
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 86561 | PREDNISOLONE ACETATE 1% EYE DROP | 1 | 505.5 | 2026-01-02 | |
| 13559 | ALLEGRA 120MG TAB | 4 | 186.08 | 2030-01-01 | |
| 102371 | INOM 20MG CAP | 10 | 89 | 2030-01-01 | |
| 98269 | TOCOSOFT 400MG CAP~ | 10 | 250 | 2030-01-01 | |
| 75116 | CEE ORANGE 500MG TAB | 3 | 90 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.