Invoice #626155
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-09-06 20:12:01
Payment: Cash
Discount: 0
Total: 1510.71
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: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 654218
Recorded: 2026-09-06 20:09:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 18021 | RAPISOL TAB | 20 | 69.8 | 2030-01-01 | |
| 13603 | MORISON GRIPE WATER 200ML | 1 | 360 | 2030-01-01 | |
| 72681 | DM 1000IU | 20 | 760 | 2030-01-01 | |
| 38400 | CETRIZET 10MG TAB~ | 5 | 148.77 | 2030-01-01 | |
| 74833 | ALLERMINE 4MG TAB~ | 10 | 20 | 2030-01-01 | |
| 75904 | NEXIUM 40MG TAB~ | 2 | 152.14 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.