Invoice #624890
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-03 19:46:33
Payment: Online
Discount: 2024.41
Total: 26895.7
Status: Complete
Type: Order
Customer
ID: 2725
Name: H M S K Upavardhana
Phone: 0778783045
Email:
Address:

Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V

Order
Order ID: 652771
Recorded: 2026-09-03 19:23:51
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
13077 OMEZ 20MG CAP~ 40 357.6 2030-01-01
77755 SOFUDAC CREAM 15MG 1 650 2030-01-01
13129 POSTINOR -2 TAB~ 20 5000 2030-01-01
13128 POSTINOR -1 TAB~ 5 2000 2030-01-01
63868 MICRONEMA 10ML 2 984 2030-01-01
13794 LINK SAMAHAN 120 7200 2030-01-01
102542 IODEX HEADFAST ROLL-ON 9ML 1 375 2030-01-01
18002 IODEX HEADFAST 18G 3 1155 2030-01-01
17999 IODEX BALM 9G 2 380 2030-01-01
26156 GRAVINATE 50MG TAB 30 280.31 2030-01-01
74833 ALLERMINE 4MG TAB~ 100 200 2030-01-01
98956 CEEMOR 100MG TAB 2 400 2030-01-01
67279 NOVACLAV 625MG 12 1190 2030-01-01
15226 PANADENE 500MG TAB 120 1980 2030-01-01
17954 ZYNCET 10MG TAB 40 775.6 2030-01-01
13808 PANADOL 500MG TAB 240 837.6 2030-01-01
100087 UMOXIL 500MG 100 2295 2030-01-01
12941 MEFEN 500MG TAB 100 2000 2030-01-01
74308 ASAMODAGAM SPIRIT SIDDHALEPA 3 660 2030-01-01
15260 DETTOL PLASTER NORML 10 200 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.