Invoice #622823
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 15:47:42
Payment: Card
Discount: 0
Total: 1861.65
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: 650486
Recorded: 2026-08-30 15:27:55
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 38232 | DIAMICRON MR 60MG TAB~ | 15 | 1089.45 | 2030-01-01 | |
| 62605 | ZAART 25 MG TAB~ | 10 | 124.8 | 2028-06-30 | |
| 57800 | ATORVA 10MG TAB~ | 20 | 0 | 442.8 | 2029-02-25 |
| 49305 | LOSACAR TABS 50MG TAB~ | 10 | 204.6 | 2027-01-30 |
Credit Ledger (this order)
No credit records linked to this order.