Invoice #626198
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 21:28:24
Payment: Cash
Discount: 0
Total: 417.5
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: 654242
Recorded: 2026-09-06 20:47:39
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
48982 LINK SAMAHAN 2 120 2029-01-30
49380 CETRIZET 10MG TAB~ 10 297.5 2027-07-30

Credit Ledger (this order)

No credit records linked to this order.