Invoice #622618
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-29 21:42:42
Payment: Cash
Discount: 0
Total: 702.7
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: 650259
Recorded: 2026-08-29 21:41:07
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
5776 PROGLUTROL 500MG TAB~ 10 110.2 2028-11-30
73948 GLIVIC MR 60MG TAB 10 592.5 2028-01-05

Credit Ledger (this order)

No credit records linked to this order.