Invoice #622068
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 18:20:57
Payment: Card
Discount: 0
Total: 1525.96
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: 649657
Recorded: 2026-08-28 18:17:07
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 25542 | AQUASOFT MAX INTENSIVE CREAM | 1 | 1525.96 | 2028-05-30 |
Credit Ledger (this order)
No credit records linked to this order.