Invoice #622589
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-29 20:49:16
Payment: Cash
Discount: 0
Total: 1024.1
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: 650228
Recorded: 2026-08-29 20:45:54
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 55661 | ROSUVAS 10MG TAB~ | 10 | 734.7 | 2028-01-11 | |
| 82613 | CELOMET SR 500MG | 20 | 200 | 2028-01-05 | |
| 63119 | OMEZ 20MG CAP~ | 10 | 89.4 | 2028-04-30 |
Credit Ledger (this order)
No credit records linked to this order.