Invoice #621840
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-28 10:57:29
Payment: Cash
Discount: 129.41
Total: 2458.84
Status: Complete
Type: Order
Customer
ID: 853
Name: MR SARATH
Phone: 0775825296
Email:
Address:
Cashier
User ID: 115
Name: MS.KAUSHALYA
NIC: 938650195V
Order
Order ID: 649403
Recorded: 2026-08-28 10:52:44
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 54510 | GLYCINORM 80MG TAB~ | 20 | 446.2 | 2030-01-01 | |
| 66648 | EMPAMOR 10MG TAB | 10 | 545 | 2030-01-01 | |
| 75757 | KALZANA 500MG TAB` | 8 | 200 | 2030-01-01 | |
| 56093 | LASIX 40MG TAB | 15 | 95.85 | 2030-01-01 | |
| 97116 | ALPHAPRESS 1MG TAB | 20 | 158.6 | 2030-01-01 | |
| 42811 | AMLOPRESS 5MG TAB~ | 10 | 57.3 | 2030-01-01 | |
| 56133 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2030-01-01 | |
| 87208 | SOBICARB 600MG | 10 | 180 | 2030-01-01 | |
| 46085 | DIABETASOL SWEETNER SCH~ | 1 | 675 | 2030-01-01 | |
| 50872 | LOSATRUST 25MG TAB~ | 10 | 53 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.