Invoice #621461
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-27 08:53:43
Payment: Card
Discount: 0
Total: 1995.4
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: 648964
Recorded: 2026-08-27 08:41:04
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 70943 | IROVEL 150MG TAB | 10 | 695.4 | 2028-08-31 | |
| 80198 | PRAZO XR 5MG | 10 | 700 | 2027-10-31 | |
| 49331 | CONCOR 5MG TAB | 10 | 600 | 2028-02-25 |
Credit Ledger (this order)
No credit records linked to this order.