Invoice #622054
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 18:10:17
Payment: Cash
Discount: 0
Total: 3849.97
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: 649639
Recorded: 2026-08-28 18:03:47
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84455 | FOBANCORT CREAM 5G` | 1 | 1014.39 | 2029-01-04 | |
| 96959 | DIBETA SR 500MG TAB | 30 | 456.9 | 2029-01-09 | |
| 85896 | SITA 100MG TAB~ | 5 | 458.7 | 2027-01-11 | |
| 97160 | SITA 100MG TAB~ | 2 | 183.48 | 1970-01-01 | |
| 97959 | ROSUVAS 5MG TAB~ | 10 | 427 | 2028-01-05 | |
| 86072 | T4 100MCG TAB | 10 | 180.9 | 2027-01-09 | |
| 87725 | TELDAY 20MG TAB | 15 | 303.6 | 2026-01-10 | |
| 85008 | MEGAVIT TAB | 15 | 825 | 2027-01-09 |
Credit Ledger (this order)
No credit records linked to this order.