Invoice #621576
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-27 15:17:48
Payment: Cash
Discount: 0
Total: 2893
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: 86
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V

Order
Order ID: 649105
Recorded: 2026-08-27 14:57:33
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
102860 SANPET 1 2560 2030-01-01
85422 ORALGA SKIN LOTION 1 300 2030-01-01
85464 PANADENE 500MG TAB 2 33 2028-01-04

Credit Ledger (this order)

No credit records linked to this order.