Invoice #622757
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 13:46:01
Payment: Card
Discount: 0
Total: 8809.2
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 650425
Recorded: 2026-08-30 13:38:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 97172 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2028-03-30 | |
| 49235 | ATORVA 40MG TAB` | 30 | 1475.1 | 2027-07-30 | |
| 5169 | CONCOR 2.5MG TAB | 30 | 1080 | 2028-01-30 | |
| 49307 | ZAART 50MG TAB~ | 60 | 1225.8 | 2028-11-30 | |
| 5147 | CILACAR 5MG TAB | 30 | 1434.9 | 2029-01-01 | |
| 65575 | GLUCOPHAGE 500XR TAB` | 90 | 1376.1 | 2029-03-30 | |
| 10947 | EMZIN 10MG TAB | 10 | 680 | 2027-10-30 | |
| 54954 | EMZIN 10MG TAB | 10 | 680 | 1970-01-01 | |
| 66763 | EMZIN 10MG TAB | 10 | 680 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.