Invoice #625523
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-05 12:55:13
Payment: Card
Discount: 0
Total: 2495.9
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: 653522
Recorded: 2026-09-05 12:53:06
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 84486 | FRIENDS DIAPERS-L | 1 | 1900 | 2030-01-01 | |
| 84892 | LINK NATURAL PASPANGUWA | 2 | 200 | 2030-01-01 | |
| 100035 | CHEWETTE C 100MG TAB | 1 | 342.9 | 2027-01-05 | |
| 100628 | BLOSSOM GLOVES M | 2 | 53 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.