Invoice #623475
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-31 19:47:56
Payment: Cash
Discount: 0
Total: 4766.17
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: 651214
Recorded: 2026-08-31 19:39:29
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
73147 MOLCER EAR DROP 1 1430 2026-12-31
5043 BEPROSALIC LOTION 1 1756.17 2030-01-01
74353 CELLIFE E 400IU CAP 10 880 2028-06-30
57225 NEUROBION TAB 10 580 2028-10-31
81476 BRISOTOL 20.5MG TAB 10 120 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.