Invoice #622090
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 18:44:22
Payment: Cash
Discount: 0
Total: 616.8
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: 649676
Recorded: 2026-08-28 18:43:21
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
70557 MOVICOL POWDER SACHETS 1 158.4 2027-12-31
96875 MOVICOL POWDER SACHETS 1 158.4 1970-01-01
57201 CEE ORANGE 500MG TAB 4 120 2028-01-30
58253 CEE ORANGE 500MG TAB 6 180 1970-01-01

Credit Ledger (this order)

No credit records linked to this order.