Invoice #625243
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 18:10:20
Payment: Cash
Discount: 0
Total: 1092.24
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: 653203
Recorded: 2026-09-04 18:06:41
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 48845 | PANADOL 500MG TAB | 156 | 544.44 | 2030-02-25 | |
| 50438 | BRUFEN 400MG TAB | 30 | 217.8 | 2028-09-30 | |
| 5791 | RAPIDENE 500MG TAB~ | 20 | 330 | 2028-07-30 |
Credit Ledger (this order)
No credit records linked to this order.