Invoice #625901
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-09-06 10:33:47
Payment: Cash
Discount: 0
Total: 304.9
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: 653922
Recorded: 2026-09-06 10:15:40
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99286 | EVA DRY TEX WINGS | 1 | 270 | 2030-01-01 | |
| 88378 | RAPISOL TAB | 10 | 34.9 | 2029-01-03 |
Credit Ledger (this order)
No credit records linked to this order.