Invoice #625626
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-05 16:24:21
Payment: Online
Discount: 2360.76
Total: 44854.44
Status: Complete
Type: Order
Customer
ID: 1194
Name: MRS DUKGANNARALA
Phone: 0777803253
Email:
Address:
Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 653630
Recorded: 2026-09-05 16:18:55
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99992 | MYCOVEX 500MG | 120 | 36112.8 | 2030-01-01 | |
| 12899 | LEVIPIL 500MG TAB | 60 | 4648.2 | 2030-01-01 | |
| 12838 | HCQS 200MG TAB | 60 | 4520.4 | 2030-01-01 | |
| 12591 | DEPLUS 1000IU TAB | 30 | 1185 | 2030-01-01 | |
| 13428 | ZAART 25 MG TAB~ | 60 | 748.8 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.