Invoice #624873
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 19:31:31
Payment: Cash
Discount: 0
Total: 1410
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: 652768
Recorded: 2026-09-03 19:19:56
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
49422 GLOVES 14 420 2031-03-30
50750 GLOVES 26 780 1970-01-01
75438 DETTOL LIQUID 60ML 1 210 2028-04-30

Credit Ledger (this order)

No credit records linked to this order.