Invoice #622175
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 20:28:58
Payment: Cash
Discount: 0
Total: 944.95
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: 649728
Recorded: 2026-08-28 19:19:02
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85044 | METROGYL 400MG TAB | 10 | 222.9 | 2029-01-09 | |
| 84095 | DEXAMETHASONE 0.5MG TABS(MSJ) | 12 | 13.08 | 2030-01-01 | |
| 88378 | RAPISOL TAB | 20 | 69.8 | 2029-01-03 | |
| 97511 | LOMAC 20MG CAP~ | 6 | 51 | 2027-01-12 | |
| 85763 | ROSIDEN GEL 20G` | 1 | 588.17 | 2028-01-09 |
Credit Ledger (this order)
No credit records linked to this order.