Invoice #625482
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-05 11:08:34
Payment: Credit
Discount: 40613.8
Total: 0
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: 653472
Recorded: 2026-09-05 11:04:34
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
84868 LEVIPIL 500MG TAB 99 8882.28 2029-01-03
87354 LEVIPIL 500MG TAB 51 4575.72 1970-01-01
87356 SYNDOPA PLUS TAB 71 4561.04 2029-01-07
96405 SYNDOPA PLUS TAB 29 1862.96 1970-01-01
98142 QUTIPIN 25MG TAB 41 1530.94 2029-01-08
102658 QUTIPIN 25MG TAB 50 1867 1970-01-01
103225 QUTIPIN 25MG TAB 9 336.06 1970-01-01
84274 ENCORATE CHRONO 200MG TAB 30 772.5 2027-01-12
85454 OXETOL 150MG TAB 30 1234.2 2028-01-02
85455 OXETOL 300MG TAB 30 1908.3 2027-01-11
83902 CITOPAM 10MG TAB 30 1362.6 2029-01-02
86268 VENIZ XR 75MG CAP 30 1680.3 2028-01-01
96407 VENIZ XR 75MG CAP 60 3360.6 1970-01-01
84209 DUZELA 20MG CAP 26 1456.26 2028-01-03
96723 DUZELA 20MG CAP 4 224.04 1970-01-01
86454 ZOSERT 50MG TAB 100 4999 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.