Invoice #623554
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-31 22:13:10
Payment: Card
Discount: 0
Total: 3154.12
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: 651292
Recorded: 2026-08-31 21:01:12
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
98693 PREDNISOLONE A 5MG 12 50.16 2030-01-01
64441 ZITHRIN 500MG TAB 2 209.56 2030-01-01
38712 SOLVIN 8MG TAB 6 112.56 2030-01-01
13535 DESLORIN 5MG TAB 4 155.56 2030-01-01
75904 NEXIUM 40MG TAB~ 4 304.28 2030-01-01
13601 SERETIDE 250MCG EVOHALER 1 2322 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.