Invoice #626178
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 20:47:57
Payment: Cash
Discount: 0
Total: 16
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: 654241
Recorded: 2026-09-06 20:45:55
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
11010 PYRANTIN TAB 1 16 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.