Invoice #622139
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 19:33:56
Payment: Credit
Discount: 16301.38
Total: 0
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: 649729
Recorded: 2026-08-28 19:19:14
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
87359 CONCOR 2.5MG TAB 180 6480 2028-01-01
83504 AUGMENTIN 375MG TAB 30 2109.3 2028-01-07
96719 AUGMENTIN 375MG TAB 30 2109.3 1970-01-01
83460 ASPIN 100MG TAB 60 374.4 2026-01-12
98392 NODEP 5MG 42 1356.18 2027-01-02
100141 DM 5000IU TAB 10 680 2027-01-07
85857 SERETIDE 250MCG EVOHALER 1 2322 2028-01-01
86258 VAPTOR 10MG TAB 10 435.1 2026-01-12
103581 VAPTOR 10MG TAB 10 435.1 1970-01-01

Credit Ledger (this order)

No credit records linked to this order.