Invoice #622189
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-28 20:53:49
Payment: Cash
Discount: 0
Total: 3670.07
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: 649799
Recorded: 2026-08-28 20:44:49
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 81148 | GUARDIAN GOLD CAP | 30 | 1895.1 | 2030-01-01 | |
| 74319 | BECOSULES CAP~ | 10 | 260 | 2027-01-01 | |
| 71070 | EMPAMOR 10MG TAB | 10 | 545 | 2030-01-01 | |
| 97485 | NEUROBION TAB | 10 | 580 | 2030-01-01 | |
| 67419 | MINERVA 21.5G | 1 | 70 | 2030-01-01 | |
| 76839 | LORAMIDE 2MG CAP | 1 | 17.97 | 2030-01-01 | |
| 15168 | NEVOX XR 500MG TAB | 20 | 302 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.