Invoice #621265
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-26 17:23:10
Payment: Cash
Discount: 0
Total: 2604.3
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: 648747
Recorded: 2026-08-26 17:04:24
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 58265 | RAPIDENE 500MG TAB~ | 30 | 495 | 2028-05-31 | |
| 38160 | ALLERMINE 4MG TAB~ | 30 | 60 | 2029-05-30 | |
| 57292 | DIVOLTAR 50MG TAB~ | 2 | 32.2 | 2028-12-31 | |
| 57676 | DIVOLTAR 50MG TAB~ | 12 | 193.2 | 1970-01-01 | |
| 10795 | MYOXYL 2MG TAB | 14 | 770 | 2029-01-30 | |
| 49307 | ZAART 50MG TAB~ | 30 | 612.9 | 2028-11-30 | |
| 65576 | GLYCOMET 850MG TAB~ | 30 | 441 | 2028-12-30 |
Credit Ledger (this order)
No credit records linked to this order.