Invoice #623011
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 20:00:49
Payment: Card
Discount: 0
Total: 3983.4
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: 650690
Recorded: 2026-08-30 19:59:35
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49307 | ZAART 50MG TAB~ | 30 | 612.9 | 2028-11-30 | |
| 56522 | ATORVA 20MG TAB~ | 30 | 1048.5 | 2027-09-30 | |
| 50194 | SERETIDE 250MCG EVOHALER | 1 | 2322 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.