Invoice #621886
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-28 12:20:21
Payment: Cash
Discount: 0
Total: 750
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: 649459
Recorded: 2026-08-28 12:18:36
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
100977 DETTOL PLASTER NORML 5 100 2030-01-01
102664 FUSID CREAM 10G 1 650 2029-01-05

Credit Ledger (this order)

No credit records linked to this order.