Invoice #623193
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-31 12:38:18
Payment: Card
Discount: 0
Total: 1983.06
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: 82
Name: sadeesha
NIC: 936902766v
Order
Order ID: 650894
Recorded: 2026-08-31 12:36:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 56090 | FERUP SG CAP | 30 | 660 | 2027-11-30 | |
| 5210 | DEPLUS 2000IU TAB | 10 | 470 | 2028-04-30 | |
| 5748 | PLAVIX 75MG TAB | 14 | 486.08 | 2029-03-30 | |
| 5427 | GLITROL CR 60MG CAP | 10 | 325.1 | 2027-09-30 | |
| 74987 | PANADOL 500MG TAB | 12 | 41.88 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.