Invoice #568002
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-05-02 18:15:50
Payment: Cash
Discount: 0
Total: 276.95
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: 591733
Recorded: 2026-05-02 17:33:27
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84574 | GLEMAZ 2MG TAB` | 5 | 95.95 | 2027-01-08 | |
| 85257 | NEUROBION TAB | 2 | 116 | 2028-01-10 | |
| 98584 | LIJENTA 5MG TAB~ | 1 | 65 | 2028-01-08 |
Credit Ledger (this order)
No credit records linked to this order.