Invoice #622025
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 17:38:23
Payment: Card
Discount: 0
Total: 1634.48
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: 649608
Recorded: 2026-08-28 17:31:10
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
74987 PANADOL 500MG TAB 12 0 41.88 2030-01-01
49380 CETRIZET 10MG TAB~ 3 89.25 2027-09-30
6080 ZYCEL 200MG CAP 2 105.76 2028-10-30
56584 CATAFLAM 50MG TAB 2 43.49 2028-12-30
49571 NEXIUM 40MG TAB~ 3 228.21 2028-03-30
54952 DETTOL PLASTER NORML 3 60 2028-09-30
76564 ASAMODAGAM SPIRIT SIDDHALEPA 1 230 2028-07-30
82539 NEO-PYRAZON 50MG 2 39.6 2027-02-28
38223 CRESTOR 10MG TAB~ 3 220.07 2028-03-30
5529 LIPICARD 200MG CAP~ 3 182.88 2028-02-25
32939 PROTECTIS CHEWBLE TAB 2 393.34 2027-10-31

Credit Ledger (this order)

No credit records linked to this order.