Invoice #624036
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 21:48:33
Payment: Cash
Discount: 0
Total: 783.4
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: 651842
Recorded: 2026-09-01 21:46:52
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 57736 | KLY LUBRICATING GEL42G | 1 | 713.4 | 2028-03-31 | |
| 11082 | ENO SCH | 1 | 70 | 2028-05-30 |
Credit Ledger (this order)
No credit records linked to this order.