Invoice #622204
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 21:24:43
Payment: Cash
Discount: 0
Total: 447.15
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: 649816
Recorded: 2026-08-28 21:23:29
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 103307 | PEDITRAL ORANGE ORS SCH | 4 | 447.15 | 2028-06-30 |
Credit Ledger (this order)
No credit records linked to this order.