Invoice #623744
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-01 15:11:31
Payment: Cash
Discount: 0
Total: 4994.9
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: 651536
Recorded: 2026-09-01 15:07:09
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 102328 | EMPA 10MG TAB~ | 20 | 0 | 1380 | 2030-01-01 |
| 100714 | ATORVA 40MG TAB` | 4 | 196.68 | 2027-01-02 | |
| 102789 | ATORVA 40MG TAB` | 16 | 786.72 | 1970-01-01 | |
| 85274 | NEVOX XR 500MG TAB | 20 | 302 | 2029-01-09 | |
| 83785 | CARDIPRIN 100MG TAB~ | 30 | 315 | 2030-01-01 | |
| 98151 | ADVANT 8MG TAB | 21 | 0 | 934.5 | 2028-01-05 |
| 87359 | CONCOR 2.5MG TAB | 30 | 1080 | 2028-01-01 |
Credit Ledger (this order)
No credit records linked to this order.