Invoice #621372
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-26 19:40:30
Payment: Card
Discount: 0
Total: 5208.9
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: 113
Name: MIHIRI
NIC: 200059801137

Order
Order ID: 648867
Recorded: 2026-08-26 19:36:29
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13517 FERUP SG CAP 45 990 2030-01-01
12922 LOSACAR TABS 50MG TAB~ 30 613.8 2030-01-01
13178 RENADIUM 600MG TAB 30 525 2030-01-01
13382 URIMAX 0.4MG CAP 15 594.9 2030-01-01
18044 PANUM 40MG TAB 15 535.5 2030-01-01
15307 DOMETIC 10MG TAB~ 30 321 2030-01-01
16697 ALPHAPRESS 1MG TAB 90 713.7 2030-01-01
12730 FINAST 5MG TAB` 15 915 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.