Invoice #622678
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-30 11:19:27
Payment: Card
Discount: 0
Total: 10312.26
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: 650341
Recorded: 2026-08-30 11:14:39
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85540 | PLAVIX 75MG TAB | 28 | 972.16 | 2030-01-01 | |
| 83495 | ATORVA 20MG TAB~ | 30 | 1048.5 | 2027-01-09 | |
| 87359 | CONCOR 2.5MG TAB | 60 | 2160 | 2028-01-01 | |
| 83883 | CILACAR 5MG TAB | 80 | 3826.4 | 2029-01-01 | |
| 97629 | ZOTRAL 50MG TAB | 40 | 2255.2 | 2028-01-03 | |
| 87271 | TOFEE | 10 | 50 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.