Invoice #621768
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-27 21:25:56
Payment: Credit
Discount: 0
Total: 1295.19
Status: Complete
Type: Order
Customer
ID: 1678
Name: CHATHURIKA
Phone: 0763800705
Email:
Address:
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 649324
Recorded: 2026-08-27 21:25:05
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 82553 | PROSPAN SYRUP 120ML | 1 | 1090 | 2030-01-01 | |
| 103279 | Evoxin 500MG | 2 | 56 | 2030-01-01 | |
| 12602 | DEXAMETHASONE 0.5MG TABS(MSJ) | 2 | 2.19 | 2030-01-01 | |
| 15226 | PANADENE 500MG TAB | 2 | 33 | 2030-01-01 | |
| 13651 | ZEOS 10MG TAB | 2 | 74 | 2030-01-01 | |
| 69812 | VALMELIX LOZENGE | 4 | 40 | 2030-01-01 |
Credit Ledger (this order)
| ID | Reason | Value | Payment Method | Recorded At |
|---|---|---|---|---|
| 2759 | Credit (+) | 1295.19 | 2026-08-27 21:25:56 | |
| Total Credit (+) | 1,295.19 | |||
| Total Settled (-) | 0.00 | |||
| Outstanding Due | 1,295.19 | |||