Invoice #625208
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 17:21:53
Payment: Credit
Discount: 151.56
Total: 1364.04
Status: Complete
Type: Order
Customer
ID: 1835
Name: CHAMIK
Phone: 0712843867
Email:
Address:
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 653161
Recorded: 2026-09-04 17:19:01
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 75289 | LOZART 50MG | 60 | 780 | 2030-01-01 | |
| 12348 | AMLOPRESS 5MG TAB~ | 60 | 343.8 | 2030-01-01 | |
| 68336 | ZIN 10MG | 30 | 102 | 2030-01-01 | |
| 12752 | FOLEE-1MG TAB~ | 30 | 174.9 | 2030-01-01 | |
| 12854 | HYDROCHLOROTHIAZIDE 25MG TAB(MSJ) | 30 | 42 | 2030-01-01 | |
| 13400 | VIT. B-CO TAB(SPMC) | 30 | 21.9 | 2030-01-01 | |
| 86657 | ASCORBIC ACID 100MG TAB | 30 | 51 | 2027-04-30 |
Credit Ledger (this order)
| ID | Reason | Value | Payment Method | Recorded At |
|---|---|---|---|---|
| 2773 | Credit (+) | 1364.04 | 2026-09-04 17:21:53 | |
| Total Credit (+) | 1,364.04 | |||
| Total Settled (-) | 0.00 | |||
| Outstanding Due | 1,364.04 | |||