Invoice #624389
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-02 19:13:30
Payment: Cash
Discount: 0
Total: 447
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: 652231
Recorded: 2026-09-02 19:08:44
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 102869 | SPORIDEX 500MG CAP~ | 12 | 357.6 | 2027-05-30 | |
| 55865 | OMEZ 20MG CAP~ | 10 | 89.4 | 2028-02-25 |
Credit Ledger (this order)
No credit records linked to this order.