Invoice #622504
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-29 18:42:13
Payment: Cash
Discount: 260.54
Total: 4950.3
Status: Complete
Type: Order
Customer
ID: 26
Name: Guest Customer
Phone: 01010101010
Email:
Address: An unregistered customer.Visit the website to register for free.

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

Order
Order ID: 650135
Recorded: 2026-08-29 18:29:22
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
102548 OLEANZ 5MG TAB 30 596.1 2030-01-01
54470 ZOSERT 50MG TAB 10 499.9 2030-01-01
82954 NEXITO 5MG TAB 20 651.38 2026-08-01
80955 MELO 3MG TAB 10 416.6 2030-01-01
96872 ZYCEL 200MG CAP 20 1057.6 2030-01-01
56133 ECOSPRIN 75MG TAB~ 30 177.3 2030-01-01
43559 PURIL 75MG TAB` 28 764.96 2027-05-30
43333 LIPITOR 20MG TAB 30 1047 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.