Invoice #622125
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 19:18:26
Payment: Cash
Discount: 0
Total: 81.38
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: 649723
Recorded: 2026-08-28 19:15:03
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85957 | SPORIDEX 250MG CAP~ | 5 | 81.38 | 2027-01-08 |
Credit Ledger (this order)
No credit records linked to this order.