Invoice #625611
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-05 15:51:39
Payment: Cash
Discount: 847.93
Total: 16110.71
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: 652943
Recorded: 2026-09-04 10:10:11
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85274 | NEVOX XR 500MG TAB | 59 | 890.9 | 2029-01-09 | |
| 98029 | NEVOX XR 500MG TAB | 31 | 468.1 | 1970-01-01 | |
| 103475 | GALVAS 50MG TAB | 60 | 8708.4 | 2029-01-01 | |
| 102328 | EMPA 10MG TAB~ | 30 | 2070 | 2030-01-01 | |
| 83996 | CRESTOR 20MG TAB | 30 | 3905.34 | 2028-01-03 | |
| 84392 | FENOCHOL 67MG CAP | 30 | 738 | 2028-01-11 | |
| 88057 | ECORIN 75M TAB~ | 30 | 177.9 | 2027-01-08 |
Credit Ledger (this order)
No credit records linked to this order.