Invoice #625542
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-05 13:24:43
Payment: Credit
Discount: 0
Total: 19040.09
Status: Complete
Type: Order
Customer
ID: 28
Name: niraj
Phone: 0702018769
Email:
Address:
Cashier
User ID: 112
Name: SILMIYA ARIF
NIC: 835470946V
Order
Order ID: 653534
Recorded: 2026-09-05 13:16:43
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12797 | GETRYL 4MG TAB | 30 | 748.5 | 2030-01-01 | |
| 12908 | LIPICARD 200MG CAP~ | 30 | 1828.93 | 2030-01-01 | |
| 15180 | AMLONG 2.5MG TAB | 60 | 1336.8 | 2030-01-01 | |
| 15338 | NICODIL 10MG TAB | 60 | 1518 | 2030-01-01 | |
| 13126 | PLAVIX 75MG TAB | 28 | 972.16 | 2030-01-01 | |
| 28183 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2030-01-01 | |
| 12610 | DIABETASOL MILK POWDER VANILA 360G` | 2 | 7980 | 2030-01-01 | |
| 13504 | MIXTARD 30 PENFIL 3ML | 4 | 4478.4 | 2030-01-01 |
Credit Ledger (this order)
| ID | Reason | Value | Payment Method | Recorded At |
|---|---|---|---|---|
| 2777 | Credit (+) | 19040.09 | 2026-09-05 13:24:43 | |
| Total Credit (+) | 19,040.09 | |||
| Total Settled (-) | 0.00 | |||
| Outstanding Due | 19,040.09 | |||