Invoice #624817
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-03 18:33:23
Payment: Cash
Discount: 276.73
Total: 10792.46
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: 652690
Recorded: 2026-09-03 18:03:38
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 50562 | NEVOX XR 500MG TAB | 60 | 906 | 2030-01-01 | |
| 54596 | VILDA 50MG TAB | 60 | 3900 | 2030-01-01 | |
| 73561 | EMPA 10MG TAB~ | 30 | 2070 | 2030-01-01 | |
| 55498 | GLEMAZ 2MG TAB` | 15 | 287.85 | 2030-01-01 | |
| 79354 | CRESTOR 20MG TAB | 30 | 3905.34 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.