Invoice #623313
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-31 17:27:08
Payment: Cash
Discount: 0
Total: 541.88
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: 651033
Recorded: 2026-08-31 17:23:16
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85738 | ROKEM MENTHOL CRYSTALS~ | 1 | 70 | 2030-01-01 | |
| 85465 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-02 | |
| 84277 | ENDERM CREAM 15G~ | 1 | 410 | 2027-01-11 | |
| 87271 | TOFEE | 4 | 20 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.