Invoice #622086
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-28 18:43:00
Payment: Card
Discount: 0
Total: 6522.03
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: 649669
Recorded: 2026-08-28 18:34:38
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
5147 CILACAR 5MG TAB 30 1434.9 2029-01-01
10907 DK 1000IU CAP 30 990 2028-04-30
5863 RUPA 10MG TAB` 30 1260 2028-01-02
56665 MONTIGET 10MG TAB 15 490.65 2028-08-31
6006 URIMAX 0.4MG CAP 30 1189.8 2027-02-20
29664 TELDAY 20MG TAB 2 40.48 2027-10-30
102558 XON CE 500MG TAB 20 535.4 2030-01-01
10853 GETCET 5MG TAB 30 580.8 2029-01-30

Credit Ledger (this order)

No credit records linked to this order.