Invoice #625532
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-05 13:14:21
Payment: Card
Discount: 651.91
Total: 21078.49
Status: Void Bill
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: 653516
Recorded: 2026-09-05 12:41:18
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49216 | ATORVA 20MG TAB~ | 30 | 1048.5 | 2030-01-01 | |
| 76283 | DIAMICRON MR 30MG TAB` | 60 | 2703.6 | 2030-01-01 | |
| 67121 | GLUCOPHAGE 500XR TAB` | 60 | 917.4 | 2030-01-01 | |
| 96685 | IROVEL 150MG TAB | 60 | 4172.4 | 2030-01-01 | |
| 44184 | NEXITO 10MG TAB | 30 | 1720.5 | 2030-01-01 | |
| 87780 | FRISIUM 10MG TAB | 15 | 457.35 | 2027-12-01 | |
| 43375 | MIBE 10MG TAB | 30 | 2097.6 | 2030-01-01 | |
| 98163 | ZYCEL 100MG CAP | 5 | 144.85 | 2030-01-01 | |
| 49920 | NEUROBION TAB | 30 | 1740 | 2030-01-01 | |
| 72687 | DM 2000IU | 30 | 1590 | 2030-01-01 | |
| 56762 | ZEM XL 90MG CAP | 20 | 451.2 | 2030-01-01 | |
| 56209 | PIDLET 75MG TAB | 30 | 1043.4 | 2030-01-01 | |
| 45996 | EPSOM SALT 250G N&C | 1 | 130 | 2030-01-01 | |
| 73618 | MEGAMAX FORTE | 30 | 3513.6 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.