Invoice #625914
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-06 11:10:20
Payment: Cash
Discount: 610.64
Total: 11602.11
Status: Complete
Type: Order
Customer
ID: 680
Name: DINESH PERERA
Phone: 0772104584
Email:
Address:
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 653938
Recorded: 2026-09-06 11:08:14
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12711 | EZITA 10MG TAB | 15 | 582 | 2030-01-01 | |
| 49341 | ROSUVAS 10MG TAB~ | 15 | 1102.05 | 2030-01-01 | |
| 48813 | REPACE 50MG TAB~ | 90 | 1841.4 | 2030-01-01 | |
| 12645 | DUOCARD 10MG TAB | 60 | 3766.8 | 2030-01-01 | |
| 13685 | EMZIN 10MG TAB | 30 | 2040 | 2030-01-01 | |
| 81561 | BIGSENS 500MG TABS | 60 | 446.4 | 2030-01-01 | |
| 26306 | EPNONE 25MG TAB | 10 | 890 | 2030-01-01 | |
| 12794 | GETRYL 1MG TAB | 60 | 579 | 2030-01-01 | |
| 86856 | TELSART 40MG TAB | 30 | 965.1 | 2029-03-31 |
Credit Ledger (this order)
No credit records linked to this order.