Invoice #565889
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-04-27 19:07:20
Payment: Card
Discount: 0
Total: 10943.6
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: 589485
Recorded: 2026-04-27 18:44:25
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 66010 | ROSUVAS 10MG TAB~ | 60 | 4408.2 | 2028-07-31 | |
| 5565 | MEGAVIT TAB | 60 | 3300 | 2027-09-30 | |
| 57226 | DEPLUS 2000IU TAB | 60 | 2700 | 2027-09-30 | |
| 50529 | XON CE 500MG TAB | 20 | 535.4 | 2027-08-31 |
Credit Ledger (this order)
No credit records linked to this order.