Invoice #622873
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 17:13:08
Payment: Cash
Discount: 0
Total: 222.72
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: 650538
Recorded: 2026-08-30 16:55:02
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13987 | DOMETIC 10MG TAB~ | 4 | 0 | 42.92 | 2029-01-04 |
| 49068 | LEVIPIL 250MG TAB | 4 | 0 | 179.8 | 2029-02-28 |
Credit Ledger (this order)
No credit records linked to this order.