Invoice #625180
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-04 16:47:47
Payment: Cash
Discount: 0
Total: 357.98
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: 653116
Recorded: 2026-09-04 16:17:09
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 85561 | PRAZORIGHT 1MG TAB | 40 | 0 | 196 | 2030-01-01 |
| 85465 | PANADOL 500MG TAB | 2 | 6.98 | 2030-01-02 | |
| 87864 | PEARS SOAP 70G | 1 | 155 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.