Invoice #623046
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-30 21:01:27
Payment: Cash
Discount: 272.63
Total: 5179.88
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: 650725
Recorded: 2026-08-30 20:57:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99237 | PENTAC 150MG | 14 | 0 | 122.5 | 2030-01-01 |
| 74520 | EMISTAT FT 4MG TAB | 21 | 966 | 2030-01-01 | |
| 50517 | PANTODAC 20MG TAB` | 14 | 472.5 | 2030-01-01 | |
| 87065 | GLOBAC -37.05 | 30 | 1111.5 | 2027-11-30 | |
| 44480 | CALMAX TAB | 1 | 2780 | 2028-03-01 |
Credit Ledger (this order)
No credit records linked to this order.