Invoice #623854
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 18:06:55
Payment: Cash
Discount: 0
Total: 1045.52
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: 651654
Recorded: 2026-09-01 18:05:44
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
64389 VENIZ XR 75MG CAP 14 784.14 2027-01-31
5788 QUTIPIN 25MG TAB 7 261.38 2030-02-25

Credit Ledger (this order)

No credit records linked to this order.