Invoice #623615
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 10:21:52
Payment: Card
Discount: 0
Total: 14174.7
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: 651384
Recorded: 2026-09-01 10:18:20
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 57800 | ATORVA 10MG TAB~ | 30 | 664.2 | 2029-02-25 | |
| 5210 | DEPLUS 2000IU TAB | 20 | 940 | 2028-04-30 | |
| 57226 | DEPLUS 2000IU TAB | 10 | 470 | 1970-01-01 | |
| 38245 | E-NAT 400MG CAP~ | 10 | 996.2 | 2028-09-30 | |
| 49223 | E-NAT 400MG CAP~ | 20 | 1992.4 | 1970-01-01 | |
| 10763 | KALZANA TAB~ | 30 | 867.6 | 2028-01-01 | |
| 29287 | LEFRA 10MG TAB | 4 | 319.92 | 2028-11-30 | |
| 97643 | LEFRA 10MG TAB | 8 | 639.84 | 1970-01-01 | |
| 99608 | LEFRA 10MG TAB | 18 | 1439.64 | 1970-01-01 | |
| 98742 | MEDIXON 4MG TAB | 20 | 470.4 | 2029-07-31 | |
| 48966 | NERVIJEN CAP | 20 | 1692 | 2027-01-10 | |
| 64981 | NERVIJEN CAP | 10 | 846 | 1970-01-01 | |
| 50439 | PANTODAC 40MG TAB` | 40 | 0 | 2223.6 | 2028-10-30 |
| 49307 | ZAART 50MG TAB~ | 30 | 612.9 | 2028-11-30 |
Credit Ledger (this order)
No credit records linked to this order.