Invoice #625894
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 10:01:08
Payment: Cash
Discount: 0
Total: 1680
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 653913
Recorded: 2026-09-06 09:44:29
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 6043 | WERMOZIM 500MG TAB~ | 5 | 850 | 2028-01-30 | |
| 81902 | CEE STRAWBERRY | 10 | 300 | 2028-01-09 | |
| 49421 | STREPSILS HONEY & LEMON TAB~ | 6 | 180 | 2028-10-30 | |
| 11082 | ENO SCH | 5 | 350 | 2028-05-30 |
Credit Ledger (this order)
No credit records linked to this order.