Invoice #623033
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-30 20:42:22
Payment: Card
Discount: 0
Total: 6151.2
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: 82
Name: sadeesha
NIC: 936902766v
Order
Order ID: 650712
Recorded: 2026-08-30 20:38:43
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 57854 | ROSUVAS 5MG TAB~ | 10 | 427 | 2028-08-30 | |
| 5589 | MINIPRESS XL 5MG TAB | 10 | 1184 | 2027-08-30 | |
| 5527 | LINO 5MG TAB | 10 | 690 | 2027-01-09 | |
| 38232 | DIAMICRON MR 60MG TAB~ | 20 | 1452.6 | 2030-01-01 | |
| 55606 | TELDAY 40MG TAB | 20 | 643.4 | 2027-01-05 | |
| 64310 | GLYCOMET SR 500MG TAB~ | 20 | 252 | 2027-01-11 | |
| 38235 | DILZEM SR 90MG TAB` | 20 | 812.2 | 2029-01-30 | |
| 55460 | EMPAVIC 10MG TAB | 10 | 690 | 2028-05-30 |
Credit Ledger (this order)
No credit records linked to this order.