Invoice #623180
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 12:15:32
Payment: Card
Discount: 0
Total: 3779.64
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: 650882
Recorded: 2026-08-31 12:13:41
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13126 | PLAVIX 75MG TAB | 17 | 590.24 | 2030-01-01 | |
| 12711 | EZITA 10MG TAB | 10 | 388 | 2030-01-01 | |
| 12912 | LIPITOR 20MG TAB | 23 | 802.7 | 2030-01-01 | |
| 83058 | LIPITOR 20MG TAB | 7 | 244.3 | 1970-01-01 | |
| 73206 | HIMALAYA LIV-52 TAB | 1 | 1490 | 2030-01-01 | |
| 25916 | BIGMET 850MG TAB | 20 | 264.4 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.