Invoice #623718
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-01 13:54:34
Payment: Credit
Discount: 616.4
Total: 9656.95
Status: Complete
Type: Order
Customer
ID: 2419
Name: silmiya miss
Phone: 0767166629
Email:
Address:
Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 651507
Recorded: 2026-09-01 13:52:52
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13653 | CITICOL 500MG CAP | 30 | 5100 | 2030-01-01 | |
| 12322 | ADMENTA 10MG TAB | 30 | 3406.8 | 2030-01-01 | |
| 15169 | NEXITO 10MG TAB | 15 | 862.95 | 2030-01-01 | |
| 13196 | RIVADERM 1.5MG CAP | 15 | 903.6 | 2030-01-01 |
Credit Ledger (this order)
| ID | Reason | Value | Payment Method | Recorded At |
|---|---|---|---|---|
| 2769 | Credit (+) | 9656.95 | 2026-09-01 13:54:34 | |
| Total Credit (+) | 9,656.95 | |||
| Total Settled (-) | 0.00 | |||
| Outstanding Due | 9,656.95 | |||