Invoice #621581
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-27 15:30:16
Payment: Cash
Discount: 0
Total: 841.73
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: 86
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 649090
Recorded: 2026-08-27 14:37:17
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84953 | MANOREST 0.5MG TAB | 10 | 196.7 | 2030-01-01 | |
| 84407 | FEXOFRED 180MG | 3 | 105.09 | 2028-01-08 | |
| 98352 | ZEOS 10MG TAB | 3 | 111 | 2028-01-07 | |
| 103309 | PREDSONE 5MG | 12 | 60 | 2028-01-10 | |
| 85150 | MULTIFORTE CAP | 3 | 60 | 2026-01-11 | |
| 84058 | DERIPHYLLIN R 150MG TAB` | 6 | 33.9 | 2028-01-08 | |
| 96546 | CEPHAST 250MG CAP | 18 | 275.04 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.