Invoice #625027
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 10:12:41
Payment: Cash
Discount: 0
Total: 3281.92
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: 652934
Recorded: 2026-09-04 09:51:34
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5009 | AUGMENTIN 625MG TAB | 12 | 1429.92 | 2029-07-30 | |
| 82152 | BUDENASE AQ NASALSPRAY 100MCG/7.5ML | 1 | 1052 | 2026-11-30 | |
| 25602 | BARAKA ASHWA CAP | 1 | 200 | 2030-06-30 | |
| 48982 | LINK SAMAHAN | 10 | 600 | 2029-01-30 |
Credit Ledger (this order)
No credit records linked to this order.