Invoice #624914
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 20:04:36
Payment: Cash
Discount: 249.3
Total: 4736.61
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: 652781
Recorded: 2026-09-03 19:36:12
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85543 | POLYMYCIN CREAM 5G~ | 1 | 245 | 2028-01-05 | |
| 85465 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-02 | |
| 84399 | FERUP SG CAP | 30 | 660 | 2028-01-01 | |
| 96583 | DIAMICRON MR 30MG TAB` | 5 | 225.3 | 2028-01-09 | |
| 102996 | NEUROBION TAB | 5 | 290 | 2029-01-02 | |
| 86111 | TEL OD 20MG TAB | 2 | 32.58 | 2028-01-09 | |
| 101892 | TEL OD 20MG TAB | 3 | 48.87 | 1970-01-01 | |
| 98236 | ECOSPRIN 75MG TAB~ | 5 | 29.55 | 2028-01-03 | |
| 102293 | PREGAB 75MG TAB | 5 | 145 | 2029-01-05 | |
| 97733 | DIAMICRON MR 60MG TAB~ | 10 | 726.3 | 2029-01-03 | |
| 84618 | GLYCOMET SR 500MG TAB~ | 20 | 305.6 | 2027-01-11 | |
| 88419 | CAD D 1000IU TAB | 5 | 172.5 | 2030-01-01 | |
| 83583 | BECOSULES CAP~ | 5 | 130 | 2027-01-11 | |
| 99727 | CLOPIVAS 75MG TAB` | 5 | 79.35 | 2028-01-01 | |
| 102789 | ATORVA 40MG TAB` | 5 | 245.85 | 2027-01-10 | |
| 87359 | CONCOR 2.5MG TAB | 5 | 180 | 2028-01-01 | |
| 96281 | CELOCOXIB 200MG TAB(ACE) | 5 | 90 | 2027-01-09 | |
| 102328 | EMPA 10MG TAB~ | 5 | 345 | 2030-01-01 | |
| 85479 | PANTODAC 40MG TAB` | 10 | 555.9 | 2028-01-10 | |
| 85897 | SITA 50MG TAB~ | 7 | 377.23 | 2027-01-10 | |
| 98310 | CAREMAX 1/2 INCH 5 YARD | 1 | 60 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.