Invoice #625537
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-05 13:18:52
Payment: Cash
Discount: 600.93
Total: 11417.61
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: 653474
Recorded: 2026-09-05 11:09:13
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 87359 | CONCOR 2.5MG TAB | 30 | 1080 | 2028-01-01 | |
| 86073 | T4 50MCG TAB | 30 | 363 | 2027-01-10 | |
| 85246 | NERVEX-BT TAB | 30 | 2550 | 2030-01-01 | |
| 84629 | GP - 2MG TAB | 30 | 575.4 | 2030-01-01 | |
| 85274 | NEVOX XR 500MG TAB | 39 | 588.9 | 2029-01-09 | |
| 98029 | NEVOX XR 500MG TAB | 21 | 317.1 | 1970-01-01 | |
| 84611 | GLYCINORM 40MG TAB~ | 60 | 980.34 | 2027-01-08 | |
| 84354 | EZITA 10MG TAB | 30 | 1164 | 2028-01-03 | |
| 101307 | S/S PULSE TRI-OMEGA CAP` | 30 | 2747.4 | 2027-01-11 | |
| 98236 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2028-01-03 | |
| 102789 | ATORVA 40MG TAB` | 30 | 1475.1 | 2027-01-10 |
Credit Ledger (this order)
No credit records linked to this order.