Invoice #624904
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 19:59:02
Payment: Cash
Discount: 0
Total: 196.5
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: 652804
Recorded: 2026-09-03 19:58:41
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84215 | DYTOR 10MG TAB | 10 | 196.5 | 2027-01-10 |
Credit Ledger (this order)
No credit records linked to this order.