Invoice #622525
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-29 19:09:38
Payment: Cash
Discount: 181.27
Total: 3444.13
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: 650162
Recorded: 2026-08-29 19:01:15
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 86111 | TEL OD 20MG TAB | 5 | 81.45 | 2028-01-09 | |
| 84227 | ECOSPRIN 75MG TAB~ | 5 | 29.55 | 2030-01-01 | |
| 102293 | PREGAB 75MG TAB | 5 | 145 | 2029-01-05 | |
| 97733 | DIAMICRON MR 60MG TAB~ | 10 | 726.3 | 2029-01-03 | |
| 84618 | GLYCOMET SR 500MG TAB~ | 20 | 305.6 | 2027-01-11 | |
| 88419 | CAD D 1000IU TAB | 5 | 172.5 | 2030-01-01 | |
| 83583 | BECOSULES CAP~ | 5 | 130 | 2027-01-11 | |
| 99727 | CLOPIVAS 75MG TAB` | 5 | 79.35 | 2028-01-01 | |
| 102789 | ATORVA 40MG TAB` | 5 | 0 | 245.85 | 1970-01-01 |
| 87359 | CONCOR 2.5MG TAB | 5 | 0 | 180 | 2028-01-01 |
| 96281 | CELOCOXIB 200MG TAB(ACE) | 5 | 90 | 2027-01-09 | |
| 102328 | EMPA 10MG TAB~ | 5 | 345 | 2030-01-01 | |
| 87610 | PANTODAC 40MG TAB` | 10 | 555.9 | 2028-01-09 | |
| 85897 | SITA 50MG TAB~ | 5 | 269.45 | 2027-01-11 | |
| 96744 | SITA 50MG TAB~ | 5 | 269.45 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.