Invoice #623376
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 18:32:08
Payment: Cash
Discount: 849.12
Total: 16133.33
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: 650969
Recorded: 2026-08-31 16:02:23
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
16641 VALPARIN CHRONO 500MG TAB 20 993.6 2030-01-01
74075 COSAMIDE 100MG TAB 20 1972 2030-01-01
13198 RIVOTRIL 2MG TAB 30 3256.8 2030-01-01
96331 LEVIPIL 500MG TAB 20 1549.4 2028-02-01
13100 OXETOL 300MG TAB 20 1272.4 2030-01-01
13320 SYNDOPA PLUS TAB 8 513.92 2030-01-01
15168 NEVOX XR 500MG TAB 20 302 2030-01-01
63753 GLIVIC MR 60MG 10 592.5 2030-01-01
13058 NSIT 100MG TAB 10 672 2030-01-01
100361 TAMVIC 0.4MG 14 0 469 2030-01-01
65902 TOLADINE 2MG 10 750 2030-01-01
12757 FORCEVAL CAP` 10 1096.33 2030-01-01
75894 ATORVA 10MG TAB~ 10 221.4 2030-01-01
13318 SYNDOPA 275MG TAB 5 448.6 2030-01-01
50147 SOLFICARE 5MG TAB 10 900 2030-01-01
12629 DINO CAP 15 1972.5 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.