Invoice #624523
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-03 09:18:14
Payment: Cash
Discount: 0
Total: 4775.6
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: 652395
Recorded: 2026-09-03 09:13:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 86544 | UTIWELL-55/- | 2 | 110 | 2030-01-01 | |
| 88547 | NEFRONAC | 2 | 110 | 2030-01-01 | |
| 73680 | TOCOSOFT 400MG CAP~ | 10 | 250 | 2030-01-01 | |
| 57062 | LOGOUT 100MG TAB | 10 | 111.3 | 2030-01-01 | |
| 70111 | CAD D 5000IU TAB | 5 | 287.5 | 2030-01-01 | |
| 102407 | EPNONE 50MG TAB | 10 | 1394.7 | 2030-01-01 | |
| 54511 | CILACAR 10MG TAB | 10 | 620 | 2030-01-01 | |
| 56768 | CARVIL 12.5MG TAB | 10 | 214.1 | 2030-01-01 | |
| 46526 | SUCRAFIL SUSPENSION 200ML | 1 | 1318 | 2030-01-01 | |
| 43981 | MORISON GRIPE WATER 200ML | 1 | 360 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.