Invoice #624324
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-02 18:02:21
Payment: Cash
Discount: 0
Total: 168.7
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: 652157
Recorded: 2026-09-02 17:55:50
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
10979 MEFTAL 500MG TAB 10 168.7 2029-08-31

Credit Ledger (this order)

No credit records linked to this order.