Invoice #626047
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-06 17:39:40
Payment: Card
Discount: 0
Total: 1893.04
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: 654093
Recorded: 2026-09-06 17:35:35
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
43047 DEXAMETHASONE 0.5MG TABS(MSJ) 2 3.96 2030-01-01
74306 ALERID 10MG~ 2 14.28 2030-01-01
75658 ATORVA 5MG TAB~ 7 89.32 2030-01-01
47184 MOSID 5MG TAB 21 341.67 2030-01-01
56214 TELDAY 20MG TAB 7 141.68 2030-01-01
70392 DOMSTAL 10MG 14 56.98 2030-01-01
49958 NEXIUM 40MG TAB~ 7 532.49 2030-01-01
73561 EMPA 10MG TAB~ 4 276 2030-01-01
50562 NEVOX XR 500MG TAB 7 105.7 2030-01-01
44569 SITAGEN 25MG TAB` 7 330.96 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.