Invoice #624348
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-02 18:33:58
Payment: Card
Discount: 0
Total: 2400.15
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: 652125
Recorded: 2026-09-02 17:17:55
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84999 | MEGA CHECK STRIPS 50`S(1515) | 15 | 1683.15 | 2028-01-04 | |
| 86259 | VAPTOR 20MG TAB | 10 | 717 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.