Invoice #626057
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-06 17:54:26
Payment: Cash
Discount: 0
Total: 1132.9
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: 654107
Recorded: 2026-09-06 17:50:02
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12854 | HYDROCHLOROTHIAZIDE 25MG TAB(MSJ) | 10 | 14 | 2030-01-01 | |
| 12334 | ALERID 10MG~ | 10 | 71.4 | 2030-01-01 | |
| 18021 | RAPISOL TAB | 10 | 0 | 34.9 | 2030-01-01 |
| 96775 | CLARITEK 500MG TAB | 6 | 629.4 | 2030-01-01 | |
| 12399 | AZEE 500MG TAB` | 3 | 314.1 | 2030-01-01 | |
| 12457 | BIGMET 500MG TAB~ | 10 | 69.1 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.