Invoice #622391
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-29 15:22:26
Payment: Card
Discount: 0
Total: 5195
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: 650021
Recorded: 2026-08-29 15:19:00
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85783 | ROVISTA 20MG TAB | 20 | 2078 | 2030-01-01 | |
| 102108 | ROVISTA 20MG TAB | 30 | 3117 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.