Invoice #622132
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 19:30:27
Payment: Card
Discount: 0
Total: 2996.6
Status: Void Bill
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: 649727
Recorded: 2026-08-28 19:17:21
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 25249 | NOVOMIX 30 PENFILL 3ML | 1 | 2537.6 | 2027-10-30 | |
| 5417 | GETRYL 3MG TAB | 20 | 459 | 2028-09-30 |
Credit Ledger (this order)
No credit records linked to this order.