Invoice #621905
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 12:57:37
Payment: Card
Discount: 0
Total: 2425.58
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: 82
Name: sadeesha
NIC: 936902766v
Order
Order ID: 649475
Recorded: 2026-08-28 12:41:44
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 56522 | ATORVA 20MG TAB~ | 20 | 699 | 2027-09-30 | |
| 13984 | TASMI 40MG TAB | 18 | 528.48 | 2030-01-01 | |
| 50507 | TASMI 40MG TAB | 10 | 293.6 | 1970-01-01 | |
| 56491 | T4 100MCG TAB | 50 | 904.5 | 2027-08-30 |
Credit Ledger (this order)
No credit records linked to this order.