Invoice #622231
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-29 09:23:54
Payment: Cash
Discount: 0
Total: 177.92
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: 649845
Recorded: 2026-08-29 09:20:54
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 103459 | VOLTAREN 50MG TAB | 5 | 129.06 | 2027-12-30 | |
| 74987 | PANADOL 500MG TAB | 14 | 48.86 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.