Invoice #622956
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-30 19:03:43
Payment: Cash
Discount: 0
Total: 314.4
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: 650633
Recorded: 2026-08-30 18:57:01
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 87404 | GLEMAZ 2MG TAB` | 10 | 191.4 | 2027-01-10 | |
| 84887 | LIJENTA 5MG TAB~ | 1 | 65 | 2030-01-01 | |
| 102996 | NEUROBION TAB | 1 | 58 | 2029-01-02 |
Credit Ledger (this order)
No credit records linked to this order.