Invoice #622007
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 17:14:15
Payment: Cash
Discount: 209.36
Total: 3977.84
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: 649572
Recorded: 2026-08-28 16:08:53
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 97247 | RANCV 500MG TAB | 10 | 490.2 | 2028-01-11 | |
| 86402 | ZEM XL 90MG CAP | 10 | 225.6 | 2027-01-10 | |
| 84164 | DOZIL 10MG TAB | 10 | 1275.6 | 2030-01-03 | |
| 102996 | NEUROBION TAB | 10 | 580 | 2029-01-02 | |
| 97959 | ROSUVAS 5MG TAB~ | 10 | 427 | 2028-01-05 | |
| 84808 | KALZANA TAB~ | 10 | 289.2 | 2027-01-12 | |
| 86392 | ZAART 50MG TAB~ | 10 | 204.3 | 2030-01-01 | |
| 88057 | ECORIN 75M TAB~ | 10 | 59.3 | 2027-01-08 | |
| 85274 | NEVOX XR 500MG TAB | 20 | 302 | 2029-01-09 | |
| 84756 | IRBEZYD 75MG TAB | 7 | 233.8 | 2028-01-01 | |
| 103536 | IRBEZYD 75MG TAB | 3 | 100.2 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.