Invoice #622780
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 14:27:33
Payment: Cash
Discount: 0
Total: 2668.57
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: 650440
Recorded: 2026-08-30 14:00:18
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5748 | PLAVIX 75MG TAB | 14 | 486.08 | 2029-03-30 | |
| 79837 | CRESTOR 20 TAB | 14 | 1822.49 | 2028-01-03 | |
| 5169 | CONCOR 2.5MG TAB | 10 | 360 | 2028-01-30 |
Credit Ledger (this order)
No credit records linked to this order.