Invoice #626154
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 20:11:13
Payment: Cash
Discount: 0
Total: 168.75
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: 654203
Recorded: 2026-09-06 19:43:53
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
55902 PANTODAC 20MG TAB` 1 33.75 2028-10-30
73716 PANTODAC 20MG TAB` 4 135 1970-01-01

Credit Ledger (this order)

No credit records linked to this order.