Invoice #623786
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-01 16:39:56
Payment: Card
Discount: 0
Total: 3720.1
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: 651577
Recorded: 2026-09-01 16:30:36
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 100012 | ASTHALIN 100MCG INHALER` | 2 | 1226 | 2027-01-08 | |
| 84807 | KALZANA 500MG TAB` | 10 | 250 | 2027-01-10 | |
| 88182 | OMEZ 20MG CAP~ | 10 | 89.4 | 2027-01-04 | |
| 86244 | URSOVIC 300MG TAB | 8 | 1062.4 | 2027-01-11 | |
| 97875 | URSOVIC 300MG TAB | 2 | 265.6 | 1970-01-01 | |
| 84340 | EVION 400MG CAP~ | 10 | 276.7 | 2028-01-03 | |
| 85008 | MEGAVIT TAB | 7 | 385 | 2027-01-09 | |
| 100114 | MEGAVIT TAB | 3 | 165 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.