Invoice #625979
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 14:49:37
Payment: Card
Discount: 0
Total: 344.74
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: 653986
Recorded: 2026-09-06 12:53:24
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
57219 LORIDIN RAPITAB 10MG TAB 2 60.04 2028-04-30
49421 STREPSILS HONEY & LEMON TAB~ 6 180 2028-10-30
5017 AZEE 500MG TAB` 1 104.7 2028-07-30

Credit Ledger (this order)

No credit records linked to this order.