Invoice #624867
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 19:19:44
Payment: Card
Discount: 0
Total: 2034.62
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: 652764
Recorded: 2026-09-03 19:18:39
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 4979 | AQUASOFT MOISTURING LOTION | 1 | 2034.62 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.