Invoice #623780
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-01 16:28:47
Payment: Cash
Discount: 0
Total: 2483.55
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: 651571
Recorded: 2026-09-01 16:23:51
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84616 | GLYCOMET 500MG TAB~ | 30 | 223.2 | 2028-01-11 | |
| 86112 | TEL OD 40MG TAB | 30 | 852 | 2028-01-10 | |
| 83494 | ATORVA 10MG TAB~ | 30 | 664.2 | 2028-01-12 | |
| 83387 | AMARYL 1MG TAB | 30 | 405.9 | 2029-01-04 | |
| 102045 | AMARYL 1MG TAB | 25 | 338.25 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.