Invoice #625892
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 09:57:46
Payment: Cash
Discount: 0
Total: 935.65
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 653914
Recorded: 2026-09-06 09:44:38
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 67249 | ASTROCORT 1% CREAM 15G~ | 1 | 330 | 2027-07-31 | |
| 49053 | GAUZE 01 YRD~ | 1 | 120 | 2029-04-30 | |
| 49099 | ROKEM COTTON WOOL 50G~ | 1 | 240 | 2029-12-30 | |
| 48845 | PANADOL 500MG TAB | 12 | 41.88 | 2030-02-25 | |
| 5909 | SOFRAMYCIN CREAM 20G | 1 | 203.77 | 2028-05-30 |
Credit Ledger (this order)
No credit records linked to this order.