Invoice #622795
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 15:00:39
Payment: Cash
Discount: 0
Total: 20
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: 650468
Recorded: 2026-08-30 14:54:08
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 38160 | ALLERMINE 4MG TAB~ | 10 | 20 | 2029-05-30 |
Credit Ledger (this order)
No credit records linked to this order.