Invoice #623212
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-31 14:05:25
Payment: Cash
Discount: 0
Total: 1577.92
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: 650915
Recorded: 2026-08-31 13:56:52
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85050 | MIBE 10MG TAB | 5 | 349.6 | 2030-01-01 | |
| 87359 | CONCOR 2.5MG TAB | 10 | 360 | 2028-01-01 | |
| 85540 | PLAVIX 75MG TAB | 6 | 208.32 | 2030-01-01 | |
| 85776 | ROSUVAS 20MG TAB | 5 | 660 | 2029-01-03 |
Credit Ledger (this order)
No credit records linked to this order.