Invoice #622738
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 13:08:01
Payment: Card
Discount: 0
Total: 2402.8
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: 650395
Recorded: 2026-08-30 12:38:46
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 55661 | ROSUVAS 10MG TAB~ | 30 | 2204.1 | 2028-01-11 | |
| 69523 | BECOZINC CAP~ | 10 | 198.7 | 2027-01-04 |
Credit Ledger (this order)
No credit records linked to this order.