Invoice #622624
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-30 08:57:48
Payment: Cash
Discount: 0
Total: 1717.4
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: 650277
Recorded: 2026-08-30 08:53:49
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99192 | CARVIL 3.125MG TAB | 44 | 317.68 | 2027-01-09 | |
| 100715 | CARVIL 3.125MG TAB | 16 | 115.52 | 1970-01-01 | |
| 97307 | SRIMET 500MG | 100 | 305 | 2028-04-30 | |
| 84227 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2030-01-01 | |
| 84922 | LOSARTAN POTASIUM 50MG (SPMC) | 60 | 210 | 2028-01-01 | |
| 83499 | ATORVASTATIN 10MG TAB(SPMC) | 60 | 165 | 2030-01-01 | |
| 83405 | AMLOPRESS 5MG TAB~ | 30 | 171.9 | 2027-01-06 | |
| 97511 | LOMAC 20MG CAP~ | 30 | 255 | 2027-01-12 |
Credit Ledger (this order)
No credit records linked to this order.