Invoice #623622
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 10:32:56
Payment: Cash
Discount: 0
Total: 920.36
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: 651398
Recorded: 2026-09-01 10:30:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 55659 | MITHURI TAB | 1 | 230 | 2027-08-30 | |
| 102949 | NEOPROX DT 250MG TAB | 10 | 407.66 | 2028-10-30 | |
| 5610 | MOSID 5MG TAB | 10 | 162.7 | 2027-01-12 | |
| 49422 | GLOVES | 4 | 120 | 2031-03-30 |
Credit Ledger (this order)
No credit records linked to this order.