Invoice #625679
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-05 17:51:11
Payment: Card
Discount: 0
Total: 2553.4
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: 653673
Recorded: 2026-09-05 17:22:37
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 103606 | ENAM 5MG TAB~ | 60 | 714.6 | 2028-02-25 | |
| 5100 | CALCIVITA CAP | 30 | 755.4 | 2027-01-12 | |
| 56090 | FERUP SG CAP | 15 | 330 | 2027-11-30 | |
| 5459 | HCQS 200MG TAB | 10 | 753.4 | 2028-01-11 |
Credit Ledger (this order)
No credit records linked to this order.