Invoice #624993
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 22:35:35
Payment: Card
Discount: 0
Total: 1432.84
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: 86
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V

Order
Order ID: 652894
Recorded: 2026-09-03 22:34:14
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
87398 BETASERC 16MG TAB` 10 1207.4 2028-01-03
101991 ALLEGRA 180MG TAB 4 225.44 2028-01-01

Credit Ledger (this order)

No credit records linked to this order.