Invoice #622462
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-29 17:35:32
Payment: Card
Discount: 0
Total: 1313.6
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: 650092
Recorded: 2026-08-29 17:27:02
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 14026 | EUGLIM 4MG TAB | 10 | 236.5 | 2027-11-30 | |
| 57854 | ROSUVAS 5MG TAB~ | 10 | 427 | 2028-08-30 | |
| 25226 | ZOTRAL 100MG TAB | 10 | 650.1 | 2026-10-31 |
Credit Ledger (this order)
No credit records linked to this order.