Invoice #624030
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-01 21:42:13
Payment: Cash
Discount: 0
Total: 3237.13
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: 651824
Recorded: 2026-09-01 21:09:37
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 83494 | ATORVA 10MG TAB~ | 10 | 221.4 | 2028-01-12 | |
| 99727 | CLOPIVAS 75MG TAB` | 10 | 158.7 | 2028-01-01 | |
| 97160 | SITA 100MG TAB~ | 3 | 275.22 | 2030-01-01 | |
| 100273 | SITA 100MG TAB~ | 4 | 366.96 | 1970-01-01 | |
| 102996 | NEUROBION TAB | 10 | 580 | 2029-01-02 | |
| 97517 | URIMAX 0.4MG CAP | 10 | 396.6 | 2027-01-06 | |
| 97733 | DIAMICRON MR 60MG TAB~ | 15 | 1089.45 | 2029-01-03 | |
| 84616 | GLYCOMET 500MG TAB~ | 20 | 148.8 | 2028-01-11 |
Credit Ledger (this order)
No credit records linked to this order.