Invoice #621609
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-27 16:49:54
Payment: Cash
Discount: 0
Total: 708
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: 649149
Recorded: 2026-08-27 16:38:37
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84515 | FUSIGEL EYE DROP | 1 | 708 | 2027-01-11 |
Credit Ledger (this order)
No credit records linked to this order.