Invoice #625775
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-05 19:30:23
Payment: Cash
Discount: 0
Total: 3586.2
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: 653784
Recorded: 2026-09-05 19:27:46
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99728 | CRESAR 40MG TAB | 10 | 297.3 | 2027-01-01 | |
| 84470 | FORCEVAL CAP` | 12 | 1315.56 | 2028-01-09 | |
| 100142 | FORCEVAL CAP` | 11 | 1205.93 | 1970-01-01 | |
| 103596 | FORCEVAL CAP` | 7 | 767.41 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.