Invoice #626077
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 18:27:25
Payment: Card
Discount: 0
Total: 301.56
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: 654126
Recorded: 2026-09-06 18:25:54
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5562 | MEFEN 500MG TAB | 3 | 60 | 2027-12-30 | |
| 49049 | FLUNARIN 10MG TAB | 3 | 76.56 | 2027-12-31 | |
| 5791 | RAPIDENE 500MG TAB~ | 10 | 165 | 2028-07-30 |
Credit Ledger (this order)
No credit records linked to this order.