Invoice #622720
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-30 12:35:45
Payment: Cash
Discount: 1508.15
Total: 28654.76
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: 650389
Recorded: 2026-08-30 12:29:09
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13382 URIMAX 0.4MG CAP 30 1189.8 2030-01-01
15338 NICODIL 10MG TAB 30 759 2030-01-01
13168 RANCV 500MG TAB 30 1470.6 2030-01-01
75894 ATORVA 10MG TAB~ 30 664.2 2030-01-01
12384 ATORVA 5MG TAB~ 30 382.8 2030-01-01
13320 SYNDOPA PLUS TAB 60 3854.4 2030-01-01
15181 ASPIN 100MG TAB 30 187.2 2030-01-01
12348 AMLOPRESS 5MG TAB~ 30 171.9 2030-01-01
12637 DOZIL 5MG TAB 30 2609.7 2030-01-01
13450 ZOSERT 100MG TAB 30 2168.7 2030-01-01
13335 TELDAY 40MG TAB 60 1930.2 2030-01-01
12450 BETASERC 16MG TAB` 60 7244.4 2030-01-01
12551 CONCOR 2.5MG TAB 30 1080 2030-01-01
97485 NEUROBION TAB 60 3480 2030-01-01
72681 DM 1000IU 60 2280 2030-01-01
13517 FERUP SG CAP 30 660 2030-01-01
49176 BENZHEXOL 2MG TAB(SPMC) 30 30 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.