Invoice #624756
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 17:30:05
Payment: Cash & Card
Discount: 0
Total: 2037.78
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: 652650
Recorded: 2026-09-03 17:27:07
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84046 | DELAX 5MG TAB | 200 | 1806 | 2028-10-31 | |
| 85497 | PEDITRAL ORANGE ORS SCH | 1 | 111.78 | 2030-01-01 | |
| 83982 | COTTON WOOL 20G | 1 | 120 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.