Invoice #625323
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 19:39:43
Payment: Card
Discount: 0
Total: 12793.65
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: 653298
Recorded: 2026-09-04 19:37:07
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12543 | CLOPACT 75MG TAB~ | 15 | 521.7 | 2030-01-01 | |
| 13234 | ROSUVAS 20MG TAB | 30 | 3960 | 2030-01-01 | |
| 12711 | EZITA 10MG TAB | 30 | 1164 | 2030-01-01 | |
| 13700 | CARDACE 5MG TAB | 15 | 996.75 | 2030-01-01 | |
| 15168 | NEVOX XR 500MG TAB | 15 | 226.5 | 2030-01-01 | |
| 13681 | XENGLU 10MG TAB | 15 | 885 | 2030-01-01 | |
| 13106 | PANTOCID 20MG TAB~ | 15 | 506.1 | 2030-01-01 | |
| 70242 | DOMSTAL 10MG | 30 | 122.1 | 2030-01-01 | |
| 26941 | VITRITE COMPLETE TAB | 15 | 2023.5 | 2030-01-01 | |
| 12753 | FORACORT 400MCG INHALER | 1 | 2388 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.