Invoice #621418
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-26 20:47:50
Payment: Cash
Discount: 0
Total: 1942.04
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: 648900
Recorded: 2026-08-26 20:19:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 55661 | ROSUVAS 10MG TAB~ | 10 | 734.7 | 2028-01-11 | |
| 62682 | IV INFUSION SET | 1 | 120 | 2030-12-31 | |
| 16598 | SYRINGE 10CC | 1 | 45 | 2028-09-30 | |
| 63431 | LINK SAMAHAN | 10 | 600 | 2029-06-30 | |
| 63130 | TUSQ-DX 100ML SYRUP | 1 | 400 | 2028-03-30 | |
| 49652 | VIT. B-CO TAB(SPMC) | 58 | 0 | 42.34 | 2028-01-31 |
Credit Ledger (this order)
No credit records linked to this order.