Invoice #622180
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 20:34:41
Payment: Cash
Discount: 0
Total: 459.4
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: 649781
Recorded: 2026-08-28 20:26:18
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
57219 LORIDIN RAPITAB 10MG TAB 10 300.2 2028-04-30
101711 C-GEN 100 10 80 2030-01-01
82539 NEO-PYRAZON 50MG 4 79.2 2027-02-28

Credit Ledger (this order)

No credit records linked to this order.