Invoice #626023
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 17:01:48
Payment: Cash
Discount: 0
Total: 852
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: 654067
Recorded: 2026-09-06 17:00:55
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5957 | TEL OD 40MG TAB | 30 | 852 | 2029-01-01 |
Credit Ledger (this order)
No credit records linked to this order.