Invoice #622810
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 15:27:15
Payment: Card
Discount: 0
Total: 7047.9
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V

Order
Order ID: 650263
Recorded: 2026-08-29 22:11:06
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
50514 NEVOX XR 500MG TAB 45 679.5 2029-01-30
49278 TREVIA 100MG TAB~ 15 1040.55 2027-01-12
49279 EMPA 10MG TAB~ 15 1035 2028-12-30
14031 ZYROVA 10MG TAB 10 734.7 2030-01-01
67284 ZYROVA 10MG TAB 5 367.35 1970-01-01
49305 LOSACAR TABS 50MG TAB~ 30 613.8 2027-01-30
49328 NICARDIA RETARD XL 30MG TAB 15 801 2028-09-30
5589 MINIPRESS XL 5MG TAB 15 1776 2027-08-30

Credit Ledger (this order)

No credit records linked to this order.