Invoice #624055
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-02 09:14:15
Payment: Cash
Discount: 272.5
Total: 6539.9
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: 651866
Recorded: 2026-09-02 09:02:27
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84887 | LIJENTA 5MG TAB~ | 10 | 650 | 2030-01-01 | |
| 87610 | PANTODAC 40MG TAB` | 20 | 1111.8 | 2028-01-09 | |
| 84973 | MAXTIL TAB 5MG | 13 | 51.61 | 2028-01-07 | |
| 96385 | MAXTIL TAB 5MG | 7 | 27.79 | 1970-01-01 | |
| 100288 | DOZIL 5MG TAB | 10 | 869.9 | 2029-01-12 | |
| 86392 | ZAART 50MG TAB~ | 10 | 204.3 | 2030-01-01 | |
| 87267 | RECLIDE MR 30MG TAB` | 10 | 270 | 2028-01-12 | |
| 84930 | LUMIGAN 0.01% EYE DROP | 1 | 3627 | 2027-01-02 |
Credit Ledger (this order)
No credit records linked to this order.