Invoice #625193
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-04 17:12:32
Payment: Credit
Discount: 698.58
Total: 6287.22
Status: Complete
Type: Order
Customer
ID: 1835
Name: CHAMIK
Phone: 0712843867
Email:
Address:
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 653146
Recorded: 2026-09-04 17:08:38
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 75289 | LOZART 50MG | 60 | 780 | 2030-01-01 | |
| 12854 | HYDROCHLOROTHIAZIDE 25MG TAB(MSJ) | 30 | 42 | 2030-01-01 | |
| 13041 | NICARDIA RITARD 10MG TAB | 30 | 427.5 | 2030-01-01 | |
| 102371 | INOM 20MG CAP | 30 | 267 | 2030-01-01 | |
| 13165 | QUTIPIN 100MG TAB | 30 | 1794.3 | 2030-01-01 | |
| 12975 | MIRTAZ 15MG TAB | 30 | 2616 | 2030-01-01 | |
| 12344 | AMILEB 25MG TAB | 30 | 140.1 | 2030-01-01 | |
| 12418 | BECOZINC CAP~ | 30 | 596.1 | 2030-01-01 | |
| 29491 | PROMETHAZINE 25MG TAB | 30 | 75 | 2030-01-01 | |
| 86657 | ASCORBIC ACID 100MG TAB | 30 | 51 | 2027-04-30 | |
| 13400 | VIT. B-CO TAB(SPMC) | 30 | 21.9 | 2030-01-01 | |
| 12752 | FOLEE-1MG TAB~ | 30 | 174.9 | 2030-01-01 |
Credit Ledger (this order)
| ID | Reason | Value | Payment Method | Recorded At |
|---|---|---|---|---|
| 2770 | Credit (+) | 6287.22 | 2026-09-04 17:12:33 | |
| Total Credit (+) | 6,287.22 | |||
| Total Settled (-) | 0.00 | |||
| Outstanding Due | 6,287.22 | |||