Invoice #622792
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 14:51:14
Payment: Cash
Discount: 0
Total: 1722.72
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: 650465
Recorded: 2026-08-30 14:49:44
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 4975 | APTOCARE SYRUP 200ML` | 1 | 1100 | 2028-06-30 | |
| 55902 | PANTODAC 20MG TAB` | 14 | 472.5 | 2028-10-30 | |
| 13987 | DOMETIC 10MG TAB~ | 14 | 150.22 | 2029-01-04 |
Credit Ledger (this order)
No credit records linked to this order.