Invoice #624346
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-02 18:30:59
Payment: Cash
Discount: 0
Total: 2626
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: 652183
Recorded: 2026-09-02 18:28:11
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 48845 | PANADOL 500MG TAB | 12 | 41.88 | 2030-02-25 | |
| 38160 | ALLERMINE 4MG TAB~ | 10 | 20 | 2029-05-30 | |
| 49380 | CETRIZET 10MG TAB~ | 10 | 297.5 | 2027-09-30 | |
| 62605 | ZAART 25 MG TAB~ | 50 | 624 | 2028-06-30 | |
| 66010 | ROSUVAS 10MG TAB~ | 10 | 734.7 | 2028-11-30 | |
| 49833 | SEROFLO DP 500MCG CAP` | 20 | 647 | 2028-09-30 | |
| 64815 | ASTHALIN DP 400MCG CAP` | 20 | 218 | 2028-01-11 | |
| 13987 | DOMETIC 10MG TAB~ | 4 | 42.92 | 2029-01-04 |
Credit Ledger (this order)
No credit records linked to this order.