Invoice #624688
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 15:13:44
Payment: Cash
Discount: 0
Total: 2231.8
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: 652570
Recorded: 2026-09-03 14:54:12
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85247 | NERVIJEN CAP | 5 | 423 | 2027-01-10 | |
| 87143 | NERVIJEN CAP | 5 | 423 | 1970-01-01 | |
| 86130 | TERBINAFORCE CREAM 15G | 1 | 658 | 2028-01-09 | |
| 87142 | TERBINAFORCE CREAM 15G | 1 | 658 | 1970-01-01 | |
| 88378 | RAPISOL TAB | 20 | 69.8 | 2029-01-03 |
Credit Ledger (this order)
No credit records linked to this order.