Invoice #625658
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-05 17:21:05
Payment: Cash
Discount: 0
Total: 510
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: 653671
Recorded: 2026-09-05 17:19:25
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
97743 GAUZE 01 YRD~ 1 120 2030-01-01
102851 GS PLASTER 1 INCH 1 300 2030-01-01
88236 BANDAGE 4*5 1 90 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.