Invoice #625610
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-05 15:51:20
Payment: Cash
Discount: 866.48
Total: 16463.2
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: 652941
Recorded: 2026-09-04 10:04:42
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 83957 | CONCOR 5MG TAB | 20 | 1200 | 2028-01-01 | |
| 96500 | CAD D 2000IU TAB | 20 | 920 | 2030-01-01 | |
| 102220 | PRETERAX 10MG TAB | 20 | 1920.6 | 2028-01-12 | |
| 85274 | NEVOX XR 500MG TAB | 59 | 890.9 | 2029-01-09 | |
| 98029 | NEVOX XR 500MG TAB | 1 | 15.1 | 1970-01-01 | |
| 103475 | GALVAS 50MG TAB | 40 | 5805.6 | 2029-01-01 | |
| 98419 | EVION 400MG CAP~ | 20 | 553.4 | 2027-01-12 | |
| 102328 | EMPA 10MG TAB~ | 20 | 1380 | 2030-01-01 | |
| 83996 | CRESTOR 20MG TAB | 28 | 3644.98 | 2028-01-03 | |
| 96248 | CILACAR 5MG TAB | 20 | 956.6 | 2029-01-03 | |
| 99097 | ASCORBIC ACID 100MG TAB | 25 | 42.5 | 2027-01-10 |
Credit Ledger (this order)
No credit records linked to this order.