Invoice #625135
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 15:12:59
Payment: Cash
Discount: 50
Total: 1603
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: 653084
Recorded: 2026-09-04 15:11:18
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 71104 | VAPTOR 10MG TAB | 10 | 435.1 | 2027-09-30 | |
| 75137 | VAPTOR 20MG | 6 | 430.74 | 2027-07-30 | |
| 77331 | VAPTOR 20MG | 4 | 287.16 | 1970-01-01 | |
| 10797 | DUREX EXTRA SAFE CONDOM | 1 | 500 | 2030-08-30 |
Credit Ledger (this order)
No credit records linked to this order.