Invoice #622813
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-30 15:36:59
Payment: Cash
Discount: 873.42
Total: 16594.98
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: 650266
Recorded: 2026-08-30 07:54:07
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
83883 CILACAR 5MG TAB 60 2869.8 2029-01-01
87964 ATORVA 5MG TAB~ 30 382.8 2027-01-09
84227 ECOSPRIN 75MG TAB~ 30 177.3 2030-01-01
87421 TEL OD 80MG TAB 30 1310.7 2028-01-04
87267 RECLIDE MR 30MG TAB` 30 810 2028-01-12
85650 RECLIDE MR 60MG TAB` 20 982.2 2030-01-01
87135 RECLIDE MR 60MG TAB` 10 491.1 1970-01-01
84539 GALVAS 50MG TAB 19 2757.66 2028-01-08
96569 GALVAS 50MG TAB 40 5805.6 1970-01-01
103475 GALVAS 50MG TAB 1 145.14 1970-01-01
84340 EVION 400MG CAP~ 30 830.1 2028-01-03
85274 NEVOX XR 500MG TAB 60 906 2029-01-09

Credit Ledger (this order)

No credit records linked to this order.