Invoice #626211
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 22:01:50
Payment: Card
Discount: 0
Total: 792.57
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: 654270
Recorded: 2026-09-06 21:39:09
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 63534 | ALLEGRA 180MG TAB | 10 | 563.6 | 2028-01-30 | |
| 56665 | MONTIGET 10MG TAB | 2 | 65.42 | 2028-08-31 | |
| 67836 | MONTIGET 10MG TAB | 5 | 163.55 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.