Invoice #622517
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-29 18:55:45
Payment: Cash
Discount: 0
Total: 254.82
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: 650153
Recorded: 2026-08-29 18:51:48
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85465 | PANADOL 500MG TAB | 14 | 48.86 | 2030-01-02 | |
| 98584 | LIJENTA 5MG TAB~ | 1 | 65 | 2028-01-08 | |
| 102996 | NEUROBION TAB | 1 | 58 | 2029-01-02 | |
| 83348 | AIR-X TAB | 4 | 82.96 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.