Invoice #622771
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 14:10:31
Payment: Card
Discount: 0
Total: 816.1
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: 650429
Recorded: 2026-08-30 13:46:15
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5534 | LITHOSUN SR 400MG TAB | 10 | 478.6 | 2030-12-30 | |
| 81366 | BISOZA 5MG TAB | 10 | 208.4 | 2026-10-31 | |
| 70167 | MANOREST 0.25MG TAB | 10 | 129.1 | 2028-06-30 |
Credit Ledger (this order)
No credit records linked to this order.