Invoice #623852
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 18:04:10
Payment: Card
Discount: 0
Total: 5023.36
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: 651648
Recorded: 2026-09-01 18:01:01
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 29186 | ROVATIN 10MG TAB | 30 | 1500 | 2027-01-12 | |
| 97172 | ECOSPRIN 75MG TAB~ | 90 | 531.9 | 2028-03-30 | |
| 62605 | ZAART 25 MG TAB~ | 15 | 187.2 | 2028-06-30 | |
| 57800 | ATORVA 10MG TAB~ | 15 | 332.1 | 2029-02-25 | |
| 77957 | PRAZO XR 2.5 | 30 | 1500 | 2028-03-31 | |
| 5748 | PLAVIX 75MG TAB | 14 | 486.08 | 2029-03-30 | |
| 55400 | PLAVIX 75MG TAB | 14 | 486.08 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.