Invoice #623167
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-31 11:55:23
Payment: Cash
Discount: 0
Total: 2142.8
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: 650869
Recorded: 2026-08-31 11:53:58
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 6022 | VIGAMOX 0.5% EYE DROP | 1 | 1700 | 2028-02-25 | |
| 57800 | ATORVA 10MG TAB~ | 20 | 442.8 | 2029-02-25 |
Credit Ledger (this order)
No credit records linked to this order.