Invoice #622115
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 19:11:49
Payment: Card
Discount: 0
Total: 2365.5
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: 649611
Recorded: 2026-08-28 17:31:53
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12513 | CARTISAFE -FORTE TAB` | 10 | 0 | 878.3 | 2030-01-01 |
| 12912 | LIPITOR 20MG TAB | 30 | 1047 | 2030-01-01 | |
| 15168 | NEVOX XR 500MG TAB | 10 | 151 | 2030-01-01 | |
| 56413 | KALZANA TAB~ | 10 | 289.2 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.