Invoice #621604
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-27 16:32:14
Payment: Cash
Discount: 1988.16
Total: 37775.02
Status: Complete
Type: Order
Customer
ID: 1656
Name: MR HETTIARACHCHI
Phone: 0710122217
Email:
Address:

Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540

Order
Order ID: 649145
Recorded: 2026-08-27 16:24:40
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
12492 CANDID CREAM 20G~ 1 442 2030-01-01
18013 CALMAX TAB 1 2780 2030-01-01
26941 VITRITE COMPLETE TAB 30 4047 2030-01-01
49979 ZINCOVIT TAB` 30 1150.8 2030-01-01
50147 SOLFICARE 5MG TAB 30 0 2700 2030-01-01
78240 MAXFLOW-D 0.4/0.5MG CAPSULE 30 4495.8 2030-01-01
12543 CLOPACT 75MG TAB~ 15 521.7 2030-01-01
12568 CREMAFFIN PLUS SUSPENTION 225ML` 1 922 2030-01-01
13428 ZAART 25 MG TAB~ 30 374.4 2030-01-01
13766 TELSART 40MG TAB 60 1930.2 2030-01-01
12752 FOLEE-1MG TAB~ 120 699.6 2030-01-01
12552 CONCOR 5MG TAB 30 1800 2030-01-01
12529 CILACAR 5MG TAB 30 1434.9 2030-01-01
75894 ATORVA 10MG TAB~ 60 1328.4 2030-01-01
13319 SYNDOPA CR TAB 60 7942.98 2030-01-01
13318 SYNDOPA 275MG TAB 60 5383.2 2030-01-01
62892 ROPARK 0.25MG TAB 60 1810.2 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.