Invoice #626207
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 21:40:10
Payment: Cash
Discount: 0
Total: 130
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: 654264
Recorded: 2026-09-06 21:29:01
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49097 | ROKEM COTTON BANDAGE 3*5~ | 1 | 70 | 2029-03-30 | |
| 50750 | GLOVES | 2 | 60 | 2030-03-31 |
Credit Ledger (this order)
No credit records linked to this order.