Invoice #622587
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-29 20:46:34
Payment: Card
Discount: 0
Total: 29126.82
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: 112
Name: SILMIYA ARIF
NIC: 835470946V

Order
Order ID: 649886
Recorded: 2026-08-29 10:34:52
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
75894 ATORVA 10MG TAB~ 20 442.8 2030-01-01
12813 GLUCOPHAGE 500XR TAB` 60 0 917.4 2030-01-01
28183 ECOSPRIN 75MG TAB~ 20 118.2 2030-01-01
13476 CLOPILET 75MG TAB~ 20 694.6 2030-01-01
13370 TREVIA 50MG TAB~ 60 0 2418.6 2030-01-01
12922 LOSACAR TABS 50MG TAB~ 40 818.4 2030-01-01
20564 BIFILAC CAP 23 0 3737.5 2030-01-01
13382 URIMAX 0.4MG CAP 20 793.2 2030-01-01
13109 PANTODAC 40MG TAB` 20 1111.8 2028-09-30
13166 QUTIPIN 25MG TAB 20 746.8 2030-01-01
15166 NEUROTONE TAB 20 639.2 2030-01-01
96508 CARDIPRIN 100MG TAB~ 20 210 2030-01-01
49237 ZYROVA 5MG TAB 20 854 2030-01-01
13699 CARDACE 2.5MG TAB 20 726.6 2030-01-01
80910 AXODINE 180MG TAB 20 910.2 2030-01-01
65094 BETADERM N OINT. 15G 1 490.5 2030-01-01
13373 TRIFIX 200MG TAB 6 506.4 2030-01-01
77435 IODEX RAPID ACTION SPRAY 60G 1 1390 2030-01-01
13247 SALONPAS SPRAY~ 1 2540 2030-01-01
18002 IODEX HEADFAST 18G 1 385 2030-01-01
102542 IODEX HEADFAST ROLL-ON 9ML 1 375 2030-01-01
20611 STREPSILS COOL TAB~ 48 1440 2030-01-01
76839 LORAMIDE 2MG CAP 2 35.94 2030-01-01
13394 VICKS INHALER 10 2800 2030-01-01
50142 PIRITON SYRUP 100ML 2 408.68 2030-01-01
74833 ALLERMINE 4MG TAB~ 150 300 2030-01-01
37877 KETOPLUS SHAMPOO 120ML` 2 3316 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.