Invoice #622696
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-30 11:49:55
Payment: Card
Discount: 0
Total: 1196.1
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: 92
Name: GANIDU
NIC: 200125503957
Order
Order ID: 650354
Recorded: 2026-08-30 11:43:34
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 73068 | ROKEM GAUZE 1 YARD | 1 | 120 | 2030-01-01 | |
| 46646 | E-NAT 400MG CAP~ | 10 | 996.1 | 2030-01-01 | |
| 69513 | CAREMAX PLASTER 1/2 INCH | 1 | 80 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.