Invoice #623326
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-31 17:39:56
Payment: Cash
Discount: 0
Total: 945
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: 651043
Recorded: 2026-08-31 17:34:57
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
97743 GAUZE 01 YRD~ 1 120 2030-01-01
85739 ROKEM POVIDINE IODINE SOLUTION 30ML~ 1 190 2030-01-01
83982 COTTON WOOL 20G 2 240 2030-01-01
83268 3M MICROPORE 1/2INCH 1 395 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.