Invoice #622779
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-30 14:24:43
Payment: Cash
Discount: 468.34
Total: 6222.17
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: 650450
Recorded: 2026-08-30 14:21:34
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 101141 | MEGA CHECK STRIPS 50`S(4257) | 50 | 5610.5 | 2028-01-03 | |
| 97572 | MEGA CHECK LANCETS | 5 | 800 | 2030-01-01 | |
| 88634 | ALCHOL PADS | 50 | 280 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.