Invoice #625899
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 10:29:34
Payment: Card
Discount: 0
Total: 2244.45
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: 653919
Recorded: 2026-09-06 10:01:46
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 79516 | POLYETHYLENE GLOVES 100 | 60 | 0 | 600 | 2030-01-01 |
| 5378 | FORCEVAL CAP` | 15 | 1644.45 | 2028-09-30 |
Credit Ledger (this order)
No credit records linked to this order.