Invoice #625623
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-05 16:20:00
Payment: Cash
Discount: 169.03
Total: 3211.54
Status: Complete
Type: Order
Customer
ID: 720
Name: DR. S SOORIYAARACHCHI
Phone: 0772719984
Email:
Address:
Cashier
User ID: 115
Name: MS.KAUSHALYA
NIC: 938650195V
Order
Order ID: 653623
Recorded: 2026-09-05 16:15:56
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 44569 | SITAGEN 25MG TAB` | 30 | 1418.4 | 2030-01-01 | |
| 50678 | GLYCINORM 40MG TAB~ | 30 | 490.17 | 2030-01-01 | |
| 45342 | FERROVIT CAP | 25 | 0 | 991 | 2030-01-01 |
| 76107 | POWERGESIC GEL 30G~ | 1 | 281 | 2030-01-01 | |
| 99749 | CEEMOR 100MG TAB | 1 | 200 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.