Invoice #625498
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-05 11:57:32
Payment: Card
Discount: 0
Total: 9539.3
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: 653490
Recorded: 2026-09-05 11:54:45
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
56645 ROSUVAS 5MG TAB~ 30 1280.7 2030-01-01
43629 ROSUVAS 10MG TAB~ 30 2204.1 2030-01-01
97143 OSTEOFOS 70MG TAB 1 805 2030-01-01
86910 D VAC 2000 I.U.-45/- 30 1350 2028-03-31
54470 ZOSERT 50MG TAB 50 2499.5 2030-01-01
75757 KALZANA 500MG TAB` 56 1400 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.