Invoice #623405
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-31 18:51:17
Payment: Cash
Discount: 0
Total: 2944.25
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: 651138
Recorded: 2026-08-31 18:48:49
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 97740 | VERMOX 100MG TAB~ | 1 | 464 | 2027-01-08 | |
| 84470 | FORCEVAL CAP` | 15 | 1644.45 | 2028-01-09 | |
| 85710 | RIVOTRIL 0.5MG TAB | 20 | 835.8 | 2030-01-04 |
Credit Ledger (this order)
No credit records linked to this order.