Invoice #621492
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-27 11:09:33
Payment: Cash
Discount: 0
Total: 587.67
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: 649003
Recorded: 2026-08-27 10:59:59
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
49041 DEXAMETHASONE 0.5MG TABS(MSJ) 10 10.97 2027-04-30
49423 AXCIL 500MG CAP~ 10 300 2029-01-30
5576 METROGYL 200MG TAB 10 120.4 2030-07-30
50438 BRUFEN 400MG TAB 5 36.3 2028-09-30
57201 CEE ORANGE 500MG TAB 4 120 2028-01-30

Credit Ledger (this order)

No credit records linked to this order.