Invoice #624641
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-03 13:12:41
Payment: Cash
Discount: 1546.43
Total: 29382.21
Status: Complete
Type: Order
Customer
ID: 1910
Name: H M NISHSANKA
Phone: 0777206005
Email:
Address:
Cashier
User ID: 115
Name: MS.KAUSHALYA
NIC: 938650195V
Order
Order ID: 652521
Recorded: 2026-09-03 12:55:10
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49216 | ATORVA 20MG TAB~ | 30 | 1048.5 | 2030-01-01 | |
| 54438 | BECOZINC CAP~ | 15 | 298.05 | 2030-01-01 | |
| 56769 | CARVIL 6.25MG TAB | 60 | 602.4 | 2030-01-01 | |
| 86910 | D VAC 2000 I.U.-45/- | 30 | 1350 | 2028-03-31 | |
| 72687 | DM 2000IU | 30 | 1590 | 2030-01-01 | |
| 66648 | EMPAMOR 10MG TAB | 30 | 1635 | 2030-01-01 | |
| 58721 | EUTHYROX 100MCG TABLET | 25 | 452.25 | 2030-01-01 | |
| 49957 | FA ONE 1MG TAB~ | 30 | 199.8 | 2030-01-01 | |
| 86604 | GLYCHECK 40MG TAB | 30 | 486.3 | 2027-11-30 | |
| 75728 | GLYCOMET SR 500MG TAB~ | 60 | 756 | 2030-01-01 | |
| 49920 | NEUROBION TAB | 15 | 870 | 2030-01-01 | |
| 50165 | PANTODAC 40MG TAB` | 60 | 3335.4 | 2030-01-01 | |
| 56645 | ROSUVAS 5MG TAB~ | 30 | 1280.7 | 2030-01-01 | |
| 56214 | TELDAY 20MG TAB | 30 | 607.2 | 2030-01-01 | |
| 44471 | URIFLO 0.4MG CAP | 30 | 604.8 | 2030-01-01 | |
| 51034 | NOVO FINE NEEDLE | 5 | 257.8 | 2030-01-01 | |
| 45655 | NOVOMIX 30 PENFILL 3ML | 5 | 12688 | 2030-01-01 | |
| 50685 | PANADOL 500MG TAB | 156 | 544.44 | 2030-01-01 | |
| 57245 | SERETIDE 250MCG EVOHALER | 1 | 2322 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.