Invoice #624065
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-02 09:37:11
Payment: Cash
Discount: 0
Total: 4355.5
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: 651883
Recorded: 2026-09-02 09:36:03
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
12825 GLYCOMET SR 500MG TAB~ 40 504 2030-01-01
12923 LOSARTAN POTASIUM 50MG (SPMC) 80 280 2030-01-01
76318 ZAART 50MG TAB~ 30 612.9 2030-01-01
13125 PIOZ 15MG TAB` 30 922.8 2030-01-01
56593 DUOCARD 5MG TAB 30 1326.3 2030-01-01
15341 EUGLIM 4MG TAB 30 709.5 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.