Invoice #621648
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-27 17:58:35
Payment: Card
Discount: 0
Total: 370.22
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: 649167
Recorded: 2026-08-27 17:09:35
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 101991 | ALLEGRA 180MG TAB | 2 | 112.72 | 2028-01-01 | |
| 96586 | CETRIZET 10MG TAB~ | 2 | 59.5 | 2027-01-07 | |
| 103309 | PREDSONE 5MG | 12 | 60 | 2028-01-10 | |
| 83972 | COSTA MEGA 3 FISH OIL~ | 2 | 138 | 2029-01-07 |
Credit Ledger (this order)
No credit records linked to this order.