Invoice #622762
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 13:52:42
Payment: Cash
Discount: 0
Total: 228.97
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V

Order
Order ID: 650396
Recorded: 2026-08-30 12:38:50
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
56665 MONTIGET 10MG TAB 7 228.97 2028-08-31

Credit Ledger (this order)

No credit records linked to this order.