Invoice #624610
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-03 12:04:24
Payment: Cash
Discount: 292.93
Total: 7030.24
Status: Complete
Type: Order
Customer
ID: 2456
Name: MRS.B.WANIGASEKARA
Phone: 0716198532
Email:
Address:
Cashier
User ID: 115
Name: MS.KAUSHALYA
NIC: 938650195V
Order
Order ID: 652479
Recorded: 2026-09-03 11:37:25
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 87080 | ROSUVAS 20MG TAB | 15 | 1980 | 2027-10-31 | |
| 75728 | GLYCOMET SR 500MG TAB~ | 30 | 378 | 2030-01-01 | |
| 55143 | TREVIA 100MG TAB~ | 15 | 1040.57 | 2030-01-01 | |
| 46345 | DIAMICRON MR 60MG TAB~ | 30 | 2178.9 | 2030-01-01 | |
| 44507 | EMPAZIN 10MG TAB | 15 | 960 | 2030-01-01 | |
| 75009 | LOSACAR TABS 50MG TAB~ | 30 | 613.8 | 2030-01-01 | |
| 42811 | AMLOPRESS 5MG TAB~ | 30 | 171.9 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.