Invoice #625152
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 15:53:01
Payment: Card
Discount: 0
Total: 794
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: 653070
Recorded: 2026-09-04 14:45:23
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49345 | ADVANT 8MG TAB | 10 | 445 | 2029-01-30 | |
| 50749 | LIPITOR 20MG TAB | 9 | 314.1 | 2028-01-03 | |
| 58255 | LIPITOR 20MG TAB | 1 | 34.9 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.