Invoice #623256
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-31 15:53:32
Payment: Card
Discount: 0
Total: 2432.7
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: 650962
Recorded: 2026-08-31 15:44:58
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5100 | CALCIVITA CAP | 30 | 755.4 | 2027-01-12 | |
| 97172 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2028-03-30 | |
| 79820 | ROSU 10MG TAB | 30 | 720 | 2030-01-01 | |
| 10831 | BECOSULES CAP~ | 30 | 780 | 2027-11-30 |
Credit Ledger (this order)
No credit records linked to this order.