Invoice #624599
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 11:38:23
Payment: Cash
Discount: 0
Total: 323.56
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: 652467
Recorded: 2026-09-03 11:15:57
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85497 | PEDITRAL ORANGE ORS SCH | 2 | 223.56 | 2030-01-01 | |
| 84294 | ENOGRA 100 TAB~ | 1 | 100 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.