Invoice #622878
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 17:26:34
Payment: Cash
Discount: 0
Total: 779
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: 650555
Recorded: 2026-08-30 17:21:20
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
57800 ATORVA 10MG TAB~ 10 221.4 2029-02-25
49305 LOSACAR TABS 50MG TAB~ 10 204.6 2027-01-30
54850 AMLOPRESS 5MG TAB~ 10 57.3 2027-05-30
101966 CEEMOR (ASCORBIC ACID 100MG) 1 200 2028-06-30
29368 VITAMIN A&D CAP 20 95.7 2028-04-30

Credit Ledger (this order)

No credit records linked to this order.