Invoice #626050
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 17:42:34
Payment: Cash & Card
Discount: 0
Total: 300
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: 654027
Recorded: 2026-09-06 15:24:22
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 48982 | LINK SAMAHAN | 3 | 180 | 2029-01-30 | |
| 81476 | BRISOTOL 20.5MG TAB | 10 | 120 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.