Invoice #626203
Invoice
Shop: (58) T N LIFE CARE PHARAMACY - Battaramulla (58)
Date: 2026-09-06 21:36:47
Payment: Cash
Discount: 357.94
Total: 6800.88
Status: Complete
Type: Order
Customer
ID: 2328
Name: MR.DAMITH RAMANAYAKA
Phone: 0710863129
Email:
Address:
Cashier
User ID: 92
Name: GANIDU
NIC: 200125503957
Order
Order ID: 654266
Recorded: 2026-09-06 21:33:59
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 70693 | CAR-Q CAP | 30 | 4950 | 2030-01-01 | |
| 56360 | EVION 400MG CAP~ | 30 | 830.1 | 2030-01-01 | |
| 69764 | MICOGEL CREAM 2% 15G | 1 | 178 | 2030-01-01 | |
| 42972 | CEPHADEX 500MG CAP | 14 | 278.04 | 2027-03-31 | |
| 73680 | TOCOSOFT 400MG CAP~ | 7 | 175 | 2030-01-01 | |
| 43539 | PREDNITAB 5MG TAB | 6 | 33.18 | 2028-12-16 | |
| 102217 | HEALTHY CARE FISH OIL | 7 | 350 | 2030-01-01 | |
| 54868 | ITRACON 100MG CAP | 3 | 364.5 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.