Invoice #622265
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-29 10:28:22
Payment: Credit
Discount: 0
Total: 8625.77
Status: Complete
Type: Order
Customer
ID: 663
Name: P I D SILVA
Phone: 0112879748
Email:
Address:
Cashier
User ID: 115
Name: MS.KAUSHALYA
NIC: 938650195V
Order
Order ID: 649880
Recorded: 2026-08-29 10:21:39
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 43101 | ECORIN 150MG TAB` | 20 | 258 | 2030-01-01 | |
| 50168 | ATORVA 40MG TAB` | 10 | 491.7 | 2030-01-01 | |
| 58481 | NERVEX-BT TAB | 10 | 850 | 2030-01-01 | |
| 49929 | PRODIGY GLUCO STRIP 25`S | 1 | 2750 | 2030-01-01 | |
| 73874 | SITABEST 50MG | 20 | 700 | 2030-01-01 | |
| 83198 | SITABEST 50MG | 10 | 350 | 1970-01-01 | |
| 54511 | CILACAR 10MG TAB | 20 | 1240 | 2030-01-01 | |
| 55751 | CONCOR 5MG TAB | 20 | 1200 | 2030-01-01 | |
| 50562 | NEVOX XR 500MG TAB | 30 | 453 | 2030-01-01 | |
| 49951 | TELSART 40MG TAB | 7 | 0 | 225.19 | 2030-01-01 |
| 50683 | PANADENE 500MG TAB | 4 | 66 | 2030-01-01 | |
| 50685 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-01 |
Credit Ledger (this order)
| ID | Reason | Value | Payment Method | Recorded At |
|---|---|---|---|---|
| 2764 | Credit (+) | 8625.77 | 2026-08-29 10:28:22 | |
| Total Credit (+) | 8,625.77 | |||
| Total Settled (-) | 0.00 | |||
| Outstanding Due | 8,625.77 | |||