Invoice #626080
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 18:30:25
Payment: Card
Discount: 0
Total: 1603.5
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: 654100
Recorded: 2026-09-06 17:42:57
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
50530 ASTIFEN 1MG TAB 10 270 2029-09-30
29140 ENVAS 10MG TAB 20 117 2028-04-30
49325 ENVAS 10MG TAB 10 58.5 1970-01-01
81902 CEE STRAWBERRY 4 120 2028-01-09
25821 THEOFIN SYRUP 1 467 2027-07-31
79260 ASCLAV DRY SYRUP 1 571 2030-01-01

Credit Ledger (this order)

No credit records linked to this order.