Invoice #621327
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-26 18:44:40
Payment: Cash
Discount: 0
Total: 906.4
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: 82
Name: sadeesha
NIC: 936902766v
Order
Order ID: 648783
Recorded: 2026-08-26 17:54:10
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 56522 | ATORVA 20MG TAB~ | 20 | 699 | 2027-09-30 | |
| 49588 | AIR-X TAB | 10 | 207.4 | 2028-01-31 |
Credit Ledger (this order)
No credit records linked to this order.