Invoice #622250
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-29 10:05:06
Payment: Card
Discount: 0
Total: 1944.8
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: 649867
Recorded: 2026-08-29 10:02:50
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49422 | GLOVES | 4 | 120 | 2031-03-30 | |
| 79516 | POLYETHYLENE GLOVES 100 | 2 | 20 | 2030-01-01 | |
| 76416 | RIVADERM 1.5MG CAP | 20 | 1204.8 | 2027-12-30 | |
| 49331 | CONCOR 5MG TAB | 10 | 600 | 2028-02-25 |
Credit Ledger (this order)
No credit records linked to this order.