Invoice #622444
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-29 17:07:13
Payment: Cash
Discount: 0
Total: 1525.96
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: 650074
Recorded: 2026-08-29 17:02:12
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 63213 | AQUASOFT MAX INTENSIVE CREAM | 1 | 1525.96 | 2027-07-31 |
Credit Ledger (this order)
No credit records linked to this order.