Invoice #624601
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 11:40:31
Payment: Card
Discount: 0
Total: 8286.78
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: 652480
Recorded: 2026-09-03 11:39:07
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 56001 | PEDITRAL ORANGE ORS SCH | 1 | 111.78 | 2030-01-01 | |
| 103544 | GLUCOSE-D 100G | 1 | 170 | 2030-01-01 | |
| 76318 | ZAART 50MG TAB~ | 100 | 2043 | 2030-01-01 | |
| 12384 | ATORVA 5MG TAB~ | 100 | 1276 | 2030-01-01 | |
| 12978 | MODURETIC 5MG/50MG | 100 | 3725 | 2030-01-01 | |
| 38388 | CANDID -B CREAM 15G~ | 1 | 455 | 2030-01-01 | |
| 12590 | DENTOGEL 10G | 1 | 506 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.