Invoice #623581
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 09:29:16
Payment: Cash
Discount: 0
Total: 4799.5
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: 651353
Recorded: 2026-09-01 09:27:45
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12842 | HERBESSER-R 100MG CAP | 30 | 2142.3 | 2030-01-01 | |
| 75894 | ATORVA 10MG TAB~ | 30 | 664.2 | 2030-01-01 | |
| 101684 | D- MAX 2000 TAB | 30 | 1260 | 2030-01-01 | |
| 13531 | PYRANTIN SYRUP | 1 | 270 | 2030-01-01 | |
| 13513 | VERMOX 100MG TAB~ | 1 | 463 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.