Invoice #625406
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 21:14:26
Payment: Online
Discount: 1319.74
Total: 25075.08
Status: Complete
Type: Order
Customer
ID: 1194
Name: MRS DUKGANNARALA
Phone: 0777803253
Email:
Address:
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 653386
Recorded: 2026-09-04 21:10:55
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49341 | ROSUVAS 10MG TAB~ | 30 | 2204.1 | 2030-01-01 | |
| 76452 | GLUCOPHAGE XR 1000MG | 60 | 3570 | 2030-01-01 | |
| 48956 | CILACAR 10MG TAB | 30 | 0 | 1860 | 2030-01-01 |
| 12612 | DIAMICRON 80MG TAB` | 60 | 1344 | 2030-01-01 | |
| 13336 | TELDAY 80MG TAB | 30 | 1811.1 | 2030-01-01 | |
| 75959 | NATRILIX SR 1.5MG TAB~ | 30 | 1945.98 | 2030-01-01 | |
| 28183 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2030-01-01 | |
| 13272 | SITA 100MG TAB~ | 30 | 2752.2 | 2030-01-01 | |
| 81608 | DAPAZIN 5MG TAB | 30 | 2987.14 | 2030-01-01 | |
| 75895 | ATORVA 20MG TAB~ | 30 | 1048.5 | 2030-01-01 | |
| 76318 | ZAART 50MG TAB~ | 30 | 612.9 | 2030-01-01 | |
| 48893 | AMLONG 5MG TAB` | 30 | 483.6 | 2030-01-01 | |
| 13504 | MIXTARD 30 PENFIL 3ML | 5 | 5598 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.