Invoice #621833
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 10:42:45
Payment: Cash
Discount: 82.13
Total: 2264.47
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: 649398
Recorded: 2026-08-28 10:41:13
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 97517 | URIMAX 0.4MG CAP | 10 | 396.6 | 2027-01-06 | |
| 84903 | LIVOX CAP | 30 | 1950 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.