Invoice #623985
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-01 20:30:07
Payment: Cash
Discount: 0
Total: 1334
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: 651775
Recorded: 2026-09-01 20:02:17
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
83590 BENOF EXPECTORANT 100ML 1 480 2028-01-05
83368 ALLERMINE 4MG TAB~ 5 10 2029-01-05
101333 TRIFIX 200MG TAB 10 844 2027-01-09

Credit Ledger (this order)

No credit records linked to this order.