Invoice #622974
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-30 19:22:34
Payment: Cash
Discount: 0
Total: 1280
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: 650648
Recorded: 2026-08-30 19:18:20
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 103337 | FUSID CREAM 10G | 1 | 650 | 2029-01-07 | |
| 88237 | GAUZE SWIBE | 1 | 150 | 2030-01-01 | |
| 85538 | PLASTER 1/2INCH | 1 | 150 | 2030-01-01 | |
| 85920 | SODIUM CHLORIDE 0.9% SOLUTION~ | 1 | 190 | 2027-01-11 | |
| 84293 | ENO SCH | 2 | 140 | 2028-01-07 |
Credit Ledger (this order)
No credit records linked to this order.