Invoice #622857
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 16:50:26
Payment: Card
Discount: 0
Total: 1526.53
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: 650530
Recorded: 2026-08-30 16:46:55
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 28927 | LORAMIDE 2MG CAP | 5 | 89.85 | 2029-04-30 | |
| 63534 | ALLEGRA 180MG TAB | 10 | 563.6 | 2028-01-30 | |
| 74987 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-01 | |
| 25306 | OMEZ 20MG SCH | 10 | 650 | 2030-01-01 | |
| 98322 | LAXAFRED TAB | 20 | 101.2 | 2028-10-31 | |
| 50437 | ZYCOLAX 10MG SUPPO | 1 | 80 | 2027-08-31 |
Credit Ledger (this order)
No credit records linked to this order.