Invoice #624516
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-03 09:04:03
Payment: Cash
Discount: 0
Total: 590
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: 652387
Recorded: 2026-09-03 09:02:01
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84481 | FRAMCIN CREAM | 1 | 200 | 2028-01-03 | |
| 97743 | GAUZE 01 YRD~ | 1 | 120 | 2030-01-01 | |
| 83982 | COTTON WOOL 20G | 1 | 120 | 2030-01-01 | |
| 85538 | PLASTER 1/2INCH | 1 | 150 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.