Invoice #624180
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-02 13:08:14
Payment: Cash
Discount: 169.01
Total: 3211.14
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: 651995
Recorded: 2026-09-02 12:49:14
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85902 | SITAGEN 50MG TAB` | 10 | 403.1 | 2027-01-09 | |
| 100765 | TELSART 40MG TAB | 10 | 321.7 | 2030-01-01 | |
| 83881 | CILACAR 10MG TAB | 10 | 620 | 2029-01-04 | |
| 84584 | GLIVIC MR 30MG | 10 | 378 | 2027-01-10 | |
| 86391 | ZAART 25 MG TAB~ | 10 | 124.8 | 2028-01-09 | |
| 84999 | MEGA CHECK STRIPS 50`S(1515) | 5 | 561.05 | 2028-01-04 | |
| 83588 | BELCID SY 240ML~ | 1 | 495 | 2030-01-01 | |
| 84058 | DERIPHYLLIN R 150MG TAB` | 10 | 56.5 | 2028-01-08 | |
| 85666 | RELAXONE GEL 30G~ | 1 | 420 | 2028-01-05 |
Credit Ledger (this order)
No credit records linked to this order.