Invoice #626075
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 18:24:25
Payment: Card
Discount: 0
Total: 207.4
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: 654099
Recorded: 2026-09-06 17:42:51
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49588 | AIR-X TAB | 3 | 62.22 | 2028-01-31 | |
| 74969 | AIR-X TAB | 7 | 145.18 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.