Invoice #622712
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 12:18:42
Payment: Card
Discount: 0
Total: 1022
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 650378
Recorded: 2026-08-30 12:14:54
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 10858 | MORISON GRIPE WATER 200ML | 1 | 360 | 2027-08-30 | |
| 80042 | GLUCOSE D 75G | 1 | 170 | 2030-01-01 | |
| 25254 | DEXTROSE 50% | 3 | 492 | 2028-04-30 |
Credit Ledger (this order)
No credit records linked to this order.