Invoice #621441
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-26 21:20:20
Payment: Card
Discount: 0
Total: 4133.03
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: 648936
Recorded: 2026-08-26 21:08:20
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
5547 LUMIGAN 0.01% EYE DROP 1 3627 2027-09-30
49609 ZOSERT 100MG TAB 7 506.03 2028-04-30

Credit Ledger (this order)

No credit records linked to this order.