Invoice #622665
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-30 10:53:41
Payment: Cash
Discount: 468.39
Total: 8899.32
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: 92
Name: GANIDU
NIC: 200125503957
Order
Order ID: 650323
Recorded: 2026-08-30 10:31:44
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 58085 | PRETERAX 5MG TAB | 30 | 2659.8 | 2030-01-01 | |
| 87997 | AMLONG 10MG TAB | 62 | 2623.22 | 2028-05-01 | |
| 101756 | AMLONG 10MG TAB | 38 | 1607.78 | 1970-01-01 | |
| 43539 | PREDNITAB 5MG TAB | 30 | 165.9 | 2028-12-16 | |
| 56768 | CARVIL 12.5MG TAB | 100 | 2311 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.