Invoice #566254
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-04-28 17:37:20
Payment: Cash
Discount: 0
Total: 395.2
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: 589894
Recorded: 2026-04-28 17:34:19
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85568 | PREETHI GOLD CONDOMS~ | 1 | 100 | 2030-01-01 | |
| 85823 | SATHUTA CONDOM | 1 | 150 | 2030-01-01 | |
| 85319 | NORGEST 5MG TAB | 6 | 145.2 | 2028-01-09 |
Credit Ledger (this order)
No credit records linked to this order.