Invoice #625107
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-04 14:19:51
Payment: Cash
Discount: 540.3
Total: 10265.75
Status: Complete
Type: Order
Customer
ID: 1310
Name: JAYANTHA SENARATHNA
Phone: 0777507606
Email:
Address:

Cashier
User ID: 115
Name: MS.KAUSHALYA
NIC: 938650195V

Order
Order ID: 653056
Recorded: 2026-09-04 14:12:42
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
48926 CLOPACT 75MG TAB~ 15 521.7 2030-01-01
49926 CONCOR 2.5MG TAB 30 1080 2030-01-01
46345 DIAMICRON MR 60MG TAB~ 15 1089.45 2030-01-01
43217 GABANIN 300MG CAP 15 720 2030-01-01
66076 HUMULIN 30/70 PENFIL 3ML 2 2268.8 2030-01-01
58481 NERVEX-BT TAB 30 2550 2030-01-01
46295 PROGLUTROL 500MG TAB~ 60 661.2 2030-01-01
64218 ROVISTA 10MG TAB 30 1914.9 2028-11-12

Credit Ledger (this order)

No credit records linked to this order.