Invoice #621429
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-26 21:01:51
Payment: Card
Discount: 0
Total: 1784.24
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: 82
Name: sadeesha
NIC: 936902766v
Order
Order ID: 648918
Recorded: 2026-08-26 20:49:47
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 48875 | PANADOL LIQUID 100ML | 1 | 400 | 2028-05-30 | |
| 79268 | CHEWETTE C BOTTLE | 1 | 342.9 | 2030-01-01 | |
| 25821 | THEOFIN SYRUP | 1 | 467 | 2027-07-31 | |
| 55605 | PIRITON SYRUP 100ML | 1 | 204.34 | 2028-02-25 | |
| 57201 | CEE ORANGE 500MG TAB | 10 | 300 | 2028-01-30 | |
| 49097 | ROKEM COTTON BANDAGE 3*5~ | 1 | 70 | 2029-03-30 |
Credit Ledger (this order)
No credit records linked to this order.