Invoice #622021
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-28 17:32:29
Payment: Cash
Discount: 1487.42
Total: 28260.97
Status: Complete
Type: Order
Customer
ID: 1588
Name: K.D.JAYARATHNE
Phone: 0718656499
Email:
Address:

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

Order
Order ID: 649523
Recorded: 2026-08-28 14:35:49
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
49216 ATORVA 20MG TAB~ 30 1048.5 2030-01-01
49920 NEUROBION TAB 30 1740 2030-01-01
96464 MIXTARD 30 PENFIL 3ML 2 2239.2 2030-01-01
46246 CAD D 1000IU TAB 10 345 2030-01-01
56233 CAD D 2000IU TAB 10 460 2030-01-01
50685 PANADOL 500MG TAB 24 83.76 2030-01-01
54438 BECOZINC CAP~ 30 596.1 2030-01-01
86901 URIMAX 0.4MG CAP 30 1189.8 2030-01-01
71132 DYTOR 10MG TAB 15 0 294.75 2030-01-01
98781 RENADIUM 600MG TAB 30 525 2030-01-01
74973 CALCIT SG CAP 15 675 2028-07-31
86597 CALCIT SG CAP 15 675 1970-01-01
55597 BETALOC ZOK 50MG TAB 60 3948 2030-01-01
50168 ATORVA 40MG TAB` 30 1475.1 2030-01-01
48926 CLOPACT 75MG TAB~ 15 521.7 2030-01-01
55916 ECORIN 75M TAB~ 30 177.9 2030-01-01
54511 CILACAR 10MG TAB 30 1860 2030-01-01
50967 RANCV 500MG TAB 60 2941.2 2030-01-01
102113 VASTAREL MR 35MG 30 1500 2030-01-01
50357 NICODIL 10MG TAB 60 1518 2030-01-01
44945 SOLOTRATE SR 60MG TAB 30 978.9 2030-01-01
102874 NEFROSAVE TAB 30 1950 2030-01-01
71055 TOLVAT TAB 15MG 8 2737.28 2030-01-01
73873 OMEZ 20MG CAP~ 30 268.2 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.