Invoice #622441
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-29 17:00:53
Payment: Cash
Discount: 0
Total: 323.7
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: 650067
Recorded: 2026-08-29 16:53:16
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99079 | NEO PYRAZONE 50MG TAB | 3 | 0 | 60 | 2027-01-02 |
| 83935 | CLOPIVAS 75MG TAB` | 5 | 79.35 | 2028-01-05 | |
| 99727 | CLOPIVAS 75MG TAB` | 5 | 79.35 | 1970-01-01 | |
| 96971 | ATORLIP 10MG TAB~ | 10 | 105 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.