Invoice #626139
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 19:44:23
Payment: Card
Discount: 0
Total: 2489
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: 654137
Recorded: 2026-09-06 18:33:32
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 78148 | MOOV LK SPRAY 35G | 1 | 1150 | 2028-11-30 | |
| 82045 | RAJAPURA AMURTHA PANAYA 375ML | 1 | 595 | 2027-06-30 | |
| 38279 | GLYCOMET 500MG TAB~ | 100 | 744 | 2028-08-30 |
Credit Ledger (this order)
No credit records linked to this order.