Invoice #621553
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-27 14:12:41
Payment: Card
Discount: 0
Total: 304.34
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: 649082
Recorded: 2026-08-27 13:57:46
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 55605 | PIRITON SYRUP 100ML | 1 | 204.34 | 2028-02-25 | |
| 54952 | DETTOL PLASTER NORML | 5 | 100 | 2028-09-30 |
Credit Ledger (this order)
No credit records linked to this order.