Invoice #623513
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-31 20:33:07
Payment: Cash
Discount: 0
Total: 790
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: 651255
Recorded: 2026-08-31 20:13:07
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 63431 | LINK SAMAHAN | 12 | 720 | 2029-06-30 | |
| 50433 | RAPISOL TAB | 20 | 70 | 2029-03-30 |
Credit Ledger (this order)
No credit records linked to this order.