Invoice #621891
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 12:29:32
Payment: Card
Discount: 0
Total: 3157.9
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: 88
Name: BATHARAMULLA
NIC: 936902766V
Order
Order ID: 649466
Recorded: 2026-08-28 12:25:33
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84878 | LIA GOLD TAB` | 20 | 1560 | 2028-01-02 | |
| 98940 | LIA GOLD TAB` | 10 | 780 | 1970-01-01 | |
| 85452 | OVRON CAP~ | 30 | 690 | 2028-01-05 | |
| 83355 | ALERID 10MG~ | 10 | 71.4 | 2030-01-01 | |
| 84058 | DERIPHYLLIN R 150MG TAB` | 10 | 56.5 | 2028-01-08 |
Credit Ledger (this order)
No credit records linked to this order.