Invoice #626088
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-06 18:39:24
Payment: Card
Discount: 0
Total: 3327.15
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: 654142
Recorded: 2026-09-06 18:36:10
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 75894 | ATORVA 10MG TAB~ | 30 | 664.2 | 2030-01-01 | |
| 58224 | EUTHYROX 100MCG TABLET | 25 | 452.25 | 2030-01-01 | |
| 73370 | EUTHYROX 50MG | 10 | 121 | 2030-01-01 | |
| 87617 | NERVIJEN CAP | 10 | 846 | 2030-01-01 | |
| 12568 | CREMAFFIN PLUS SUSPENTION 225ML` | 1 | 922 | 2030-01-01 | |
| 13335 | TELDAY 40MG TAB | 10 | 321.7 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.