Invoice #626140
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 19:45:24
Payment: Cash
Discount: 0
Total: 61.88
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: 654201
Recorded: 2026-09-06 19:43:47
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 48845 | PANADOL 500MG TAB | 12 | 41.88 | 2030-02-25 | |
| 38160 | ALLERMINE 4MG TAB~ | 10 | 20 | 2029-05-30 |
Credit Ledger (this order)
No credit records linked to this order.