Invoice #621592
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-27 16:00:59
Payment: Card
Discount: 0
Total: 18299.59
Status: Complete
Type: Order
Customer
ID: 1439
Name: Waruna
Phone: 0777314247
Email:
Address:
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 649133
Recorded: 2026-08-27 15:57:44
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12614 | DIAMICRON MR 60MG TAB~ | 75 | 5447.25 | 2030-01-01 | |
| 29693 | EMPA 10MG TAB~ | 30 | 2070 | 2030-01-01 | |
| 38409 | CRESTOR 5MG TAB~ | 30 | 1280.1 | 2030-01-01 | |
| 12785 | GABICA 150MG CAP | 30 | 972 | 2030-01-01 | |
| 101680 | NEXMAG TABS 400MG | 30 | 4249.8 | 2030-01-01 | |
| 12781 | GABA 100MG TAB | 30 | 998.1 | 2030-01-01 | |
| 49979 | ZINCOVIT TAB` | 30 | 0 | 1150.8 | 2030-01-01 |
| 26849 | GLARITUS PENFIL 3ML | 1 | 2131.54 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.