Invoice #622127
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 19:20:13
Payment: Cash
Discount: 0
Total: 1891.6
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: 649726
Recorded: 2026-08-28 19:16:15
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12602 | DEXAMETHASONE 0.5MG TABS(MSJ) | 12 | 13.16 | 2030-01-01 | |
| 82013 | MELDOL 500MG TAB | 18 | 62.82 | 2030-01-01 | |
| 12399 | AZEE 500MG TAB` | 3 | 314.1 | 2030-01-01 | |
| 102371 | INOM 20MG CAP | 6 | 53.4 | 2030-01-01 | |
| 38400 | CETRIZET 10MG TAB~ | 6 | 178.52 | 2030-01-01 | |
| 82017 | DERMI 5 CREAM 15G | 1 | 650 | 2030-01-01 | |
| 13663 | MEGAFIL 20MG TAB` | 2 | 486 | 2030-01-01 | |
| 20600 | PERITOL TAB | 20 | 133.6 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.