Invoice #623190
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-08-31 12:33:53
Payment: Cash
Discount: 0
Total: 10460.62
Status: Complete
Type: Order
Customer
ID: 2739
Name: MR. PATABENDI
Phone: 0112785579
Email:
Address:
Cashier
User ID: 115
Name: MS.KAUSHALYA
NIC: 938650195V
Order
Order ID: 650890
Recorded: 2026-08-31 12:26:50
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 96685 | IROVEL 150MG TAB | 48 | 0 | 3337.92 | 2030-01-01 |
| 75658 | ATORVA 5MG TAB~ | 40 | 510.4 | 2030-01-01 | |
| 43629 | ROSUVAS 10MG TAB~ | 90 | 6612.3 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.