Invoice #625255
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 18:17:35
Payment: Cash
Discount: 0
Total: 1630.7
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: 653218
Recorded: 2026-09-04 18:15:37
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99653 | CRESTOR 10MG TAB~ | 14 | 1027 | 2028-04-30 | |
| 49310 | TELDAY 80MG TAB | 10 | 603.7 | 2028-04-30 |
Credit Ledger (this order)
No credit records linked to this order.