Invoice #623144
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-31 11:11:48
Payment: Cash
Discount: 201.15
Total: 3821.85
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: 650837
Recorded: 2026-08-31 11:04:49
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
84161 DORMICUM 7.5MG TAB 6 1457.04 2028-01-02
86997 DORMICUM 7.5MG TAB 3 728.52 1970-01-01
103287 DORMICUM 7.5MG TAB 1 242.84 1970-01-01
97517 URIMAX 0.4MG CAP 10 396.6 2027-01-06
84149 DM 2000IU 10 530 2028-01-10
103536 IRBEZYD 75MG TAB 20 668 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.