Invoice #624514
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 08:59:05
Payment: Cash
Discount: 0
Total: 170.93
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: 652381
Recorded: 2026-09-03 08:57:19
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 86324 | VOLTAREN 50MG TAB | 5 | 129.05 | 2027-01-12 | |
| 85465 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-02 |
Credit Ledger (this order)
No credit records linked to this order.