Invoice #623318
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-31 17:31:00
Payment: Cash
Discount: 0
Total: 7033.82
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: 651024
Recorded: 2026-08-31 17:16:57
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 50514 | NEVOX XR 500MG TAB | 100 | 1510 | 2029-01-30 | |
| 56337 | SITA 50MG TAB~ | 4 | 215.6 | 2027-07-30 | |
| 65280 | SITA 50MG TAB~ | 10 | 539 | 1970-01-01 | |
| 97172 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2028-03-30 | |
| 57800 | ATORVA 10MG TAB~ | 100 | 2214 | 2029-02-25 | |
| 38269 | GAVISCON DA TAB~ | 16 | 569.92 | 2028-02-25 | |
| 100901 | ZECID 20MG CAPSULE | 10 | 88 | 2030-01-01 | |
| 10831 | BECOSULES CAP~ | 10 | 260 | 2027-11-30 | |
| 5565 | MEGAVIT TAB | 20 | 1100 | 2028-02-25 | |
| 100063 | STREPSILS HONEY & LEMON TAB~ | 12 | 360 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.