Invoice #625348
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 20:01:30
Payment: Card
Discount: 0
Total: 498.95
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: 653323
Recorded: 2026-09-04 20:00:13
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5532 | LIPITOR 10MG TAB` | 10 | 221 | 2028-01-07 | |
| 5731 | PANTODAC 40MG TAB` | 5 | 277.95 | 2029-02-25 |
Credit Ledger (this order)
No credit records linked to this order.