Invoice #622884
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 17:32:12
Payment: Cash
Discount: 0
Total: 71.4
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 650560
Recorded: 2026-08-30 17:27:27
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 38159 | ALERID 10MG~ | 10 | 71.4 | 2028-01-10 |
Credit Ledger (this order)
No credit records linked to this order.