Invoice #623827
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-01 17:38:45
Payment: Card
Discount: 0
Total: 8121.64
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: 48
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540

Order
Order ID: 651624
Recorded: 2026-09-01 17:31:11
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
79897 PRAZO XR 2.5MG 30 1500 2030-01-01
88077 DILZEM SR 90MG TAB` 30 1218.3 2030-01-01
96469 VOLTAREN 50MG TAB 10 258.1 2030-01-01
81329 COSTA MEGA 3 FISH OIL~ 50 3450 2030-01-01
73379 ZINCOVIT TAB` 30 1150.8 2030-01-01
50685 PANADOL 500MG TAB 156 544.44 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.