Invoice #625455
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-05 09:56:46
Payment: Card
Discount: 0
Total: 3867.46
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: 653446
Recorded: 2026-09-05 09:54:50
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
72682 DM 2000IU 10 530 2030-01-01
50040 T4 50MCG TAB 10 121 2030-01-01
98266 DILZEM SR 90MG TAB` 10 406.1 2030-01-01
98269 TOCOSOFT 400MG CAP~ 10 250 2030-01-01
75959 NATRILIX SR 1.5MG TAB~ 10 648.66 2030-01-01
13335 TELDAY 40MG TAB 10 321.7 2030-01-01
13234 ROSUVAS 20MG TAB 10 1320 2030-01-01
12928 LYCINE 1 270 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.