Invoice #622281
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-29 11:03:30
Payment: Cash
Discount: 366.55
Total: 8797.19
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: 115
Name: MS.KAUSHALYA
NIC: 938650195V
Order
Order ID: 649892
Recorded: 2026-08-29 10:44:58
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 56645 | ROSUVAS 5MG TAB~ | 60 | 2561.4 | 2030-01-01 | |
| 56735 | DEPLUS 2000IU TAB | 30 | 1410 | 2030-01-01 | |
| 65989 | FLUNARIN 5MG TAB | 60 | 889.2 | 2030-01-01 | |
| 80437 | ALLERMINE 4MG TAB~ | 60 | 120 | 2030-01-01 | |
| 87068 | NEXITO 10MG TAB | 48 | 2752.8 | 2026-10-01 | |
| 88213 | NEXITO 10MG TAB | 12 | 688.2 | 1970-01-01 | |
| 50683 | PANADENE 500MG TAB | 24 | 396 | 2030-01-01 | |
| 76506 | STUGERON 25MG TAB | 9 | 0 | 346.14 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.