Invoice #623804
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-01 17:10:43
Payment: Cash
Discount: 53.44
Total: 1282.56
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: 651600
Recorded: 2026-09-01 17:08:45
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 96744 | SITA 50MG TAB~ | 10 | 538.9 | 2027-01-09 | |
| 84227 | ECOSPRIN 75MG TAB~ | 6 | 35.46 | 2030-01-01 | |
| 98236 | ECOSPRIN 75MG TAB~ | 4 | 23.64 | 1970-01-01 | |
| 102926 | GLICLAZIDE 80MG TAB(SPMC) | 40 | 220 | 2028-01-06 | |
| 83621 | BETALOC 50MG TAB | 10 | 320.7 | 2028-01-06 | |
| 83405 | AMLOPRESS 5MG TAB~ | 10 | 57.3 | 2027-01-06 | |
| 100426 | ATOREM 20MG TAB | 10 | 140 | 2028-01-08 |
Credit Ledger (this order)
No credit records linked to this order.