Invoice #623637
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 10:54:42
Payment: Cash
Discount: 0
Total: 2100
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: 651405
Recorded: 2026-09-01 10:37:39
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 10777 | PROTINEX VEGETABLE PROTEIN 180G | 1 | 2100 | 2027-11-30 |
Credit Ledger (this order)
No credit records linked to this order.