Invoice #621589
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-27 15:53:31
Payment: Card
Discount: 0
Total: 5959.8
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: 649125
Recorded: 2026-08-27 15:39:37
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 13990 | PRETERAX 10MG TAB | 30 | 2880.9 | 2028-12-30 | |
| 5182 | COVERSYL 10MG TAB | 30 | 2880.9 | 2028-12-30 | |
| 56963 | PANADENE 500MG TAB | 12 | 198 | 2028-05-30 |
Credit Ledger (this order)
No credit records linked to this order.