Invoice #624981
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 21:51:46
Payment: Cash
Discount: 0
Total: 316.47
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: 86
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 652879
Recorded: 2026-09-03 21:44:45
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 83934 | CLOPILET 75MG TAB~ | 1 | 34.73 | 2029-01-02 | |
| 83488 | ATOGEN 20MG TAB | 2 | 40 | 2028-01-10 | |
| 98236 | ECOSPRIN 75MG TAB~ | 1 | 5.91 | 2028-01-03 | |
| 85479 | PANTODAC 40MG TAB` | 1 | 55.59 | 2028-01-10 | |
| 85290 | NICODIL 10MG TAB | 1 | 25.3 | 2028-01-05 | |
| 85632 | RANCV 500MG TAB | 1 | 49.02 | 2028-01-09 | |
| 85050 | MIBE 10MG TAB | 1 | 69.92 | 2030-01-01 | |
| 87359 | CONCOR 2.5MG TAB | 1 | 36 | 2028-01-01 |
Credit Ledger (this order)
No credit records linked to this order.