Invoice #623247
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 15:36:27
Payment: Online
Discount: 845.31
Total: 16060.8
Status: Complete
Type: Order
Customer
ID: 2090
Name: DARSHANA WIJESINGHE
Phone: 0771477778
Email:
Address:
Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 650953
Recorded: 2026-08-31 15:27:41
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12781 | GABA 100MG TAB | 30 | 0 | 998.1 | 2030-01-01 |
| 13000 | MYOTAN 50MG TAB | 60 | 0 | 1226.4 | 2030-01-01 |
| 97485 | NEUROBION TAB | 30 | 1740 | 2030-01-01 | |
| 13272 | SITA 100MG TAB~ | 30 | 2752.2 | 2030-01-01 | |
| 15168 | NEVOX XR 500MG TAB | 60 | 906 | 2030-01-01 | |
| 12620 | DIATICA 80MG TAB | 120 | 2691.6 | 2030-01-01 | |
| 49341 | ROSUVAS 10MG TAB~ | 30 | 2204.1 | 2030-01-01 | |
| 13109 | PANTODAC 40MG TAB` | 30 | 1667.7 | 2028-09-30 | |
| 29693 | EMPA 10MG TAB~ | 30 | 2070 | 2030-01-01 | |
| 13692 | FUSID CREAM 10G | 1 | 650 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.