Invoice #621745
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-27 20:14:38
Payment: Cash
Discount: 0
Total: 341.6
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: 649295
Recorded: 2026-08-27 20:09:53
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49049 | FLUNARIN 10MG TAB | 10 | 255.2 | 2027-12-31 | |
| 49022 | AMILEB 10MG TAB | 20 | 86.4 | 2028-10-31 |
Credit Ledger (this order)
No credit records linked to this order.