Invoice #625908
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 10:58:04
Payment: Card
Discount: 0
Total: 2094
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: 653928
Recorded: 2026-09-06 10:38:45
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
38177 ATORVA 5MG TAB~ 60 765.6 2027-08-30
57800 ATORVA 10MG TAB~ 60 1328.4 2029-02-25

Credit Ledger (this order)

No credit records linked to this order.