Invoice #622255
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-29 10:15:44
Payment: Cash
Discount: 0
Total: 820.38
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: 649868
Recorded: 2026-08-29 10:05:19
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 102869 | SPORIDEX 500MG CAP~ | 10 | 298 | 2027-05-30 | |
| 5576 | METROGYL 200MG TAB | 10 | 120.4 | 2030-07-30 | |
| 5562 | MEFEN 500MG TAB | 10 | 200 | 2027-12-30 | |
| 5338 | FAMOCID 20MG TAB | 10 | 201.98 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.