Invoice #624842
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 19:02:05
Payment: Cash
Discount: 0
Total: 91.62
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: 652736
Recorded: 2026-09-03 18:55:12
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 103459 | VOLTAREN 50MG TAB | 2 | 0 | 51.62 | 2027-12-30 |
| 97308 | TOFEE | 4 | 20 | 2030-01-01 | |
| 49040 | DETTOL PLASTER NORML | 1 | 20 | 2029-05-30 |
Credit Ledger (this order)
No credit records linked to this order.