Invoice #622501
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-29 18:37:30
Payment: Cash
Discount: 0
Total: 526.5
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: 650124
Recorded: 2026-08-29 18:12:40
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 98314 | FLUNARIN 5MG TAB | 10 | 148.2 | 2028-01-04 | |
| 86183 | TOPIROL 25MG TAB | 10 | 378.3 | 2028-01-12 |
Credit Ledger (this order)
No credit records linked to this order.