Invoice #621874
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 11:56:04
Payment: Card
Discount: 0
Total: 4812.5
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: 649438
Recorded: 2026-08-28 11:39:27
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 25312 | VITRA A-Z TAB | 30 | 4312.5 | 2028-11-30 | |
| 38280 | LINK NATURAL PASPANGUWA | 5 | 500 | 2029-03-31 |
Credit Ledger (this order)
No credit records linked to this order.