Invoice #621671
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-27 18:30:15
Payment: Cash
Discount: 209.37
Total: 3978.03
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: 649220
Recorded: 2026-08-27 18:27:48
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12705 | EVION 400MG CAP~ | 10 | 276.75 | 2030-01-01 | |
| 13458 | ZYROVA 10MG TAB | 10 | 734.7 | 2030-01-01 | |
| 81687 | JARZIN 10MG TAB | 10 | 520 | 2030-01-01 | |
| 13369 | TREVIA 100MG TAB~ | 10 | 693.71 | 2030-01-01 | |
| 12614 | DIAMICRON MR 60MG TAB~ | 20 | 1452.6 | 2030-01-01 | |
| 12526 | CETAPIN -XR 500MG TAB | 30 | 509.64 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.