Invoice #623514
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 20:38:41
Payment: Card
Discount: 0
Total: 11231.06
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: 651272
Recorded: 2026-08-31 20:35:02
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12780 | GABA 300MG TAB | 20 | 1317 | 2030-01-01 | |
| 71078 | DUZELA 60MG CAP | 10 | 1400.26 | 2030-01-01 | |
| 15164 | NERVEX-BT TAB | 10 | 850 | 2030-01-01 | |
| 12509 | CARTICARE CS TAB | 10 | 1200 | 2030-01-01 | |
| 15226 | PANADENE 500MG TAB | 48 | 792 | 2030-01-01 | |
| 12825 | GLYCOMET SR 500MG TAB~ | 30 | 378 | 2030-01-01 | |
| 12614 | DIAMICRON MR 60MG TAB~ | 10 | 726.3 | 2030-01-01 | |
| 13399 | VILDA 50MG TAB | 20 | 1300 | 2030-01-01 | |
| 29693 | EMPA 10MG TAB~ | 10 | 690 | 2030-01-01 | |
| 75894 | ATORVA 10MG TAB~ | 10 | 221.4 | 2030-01-01 | |
| 97485 | NEUROBION TAB | 10 | 580 | 2030-01-01 | |
| 12658 | E-NAT 400MG CAP~ | 10 | 996.1 | 2030-01-01 | |
| 12321 | ADIFLAM GEL~ | 2 | 780 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.