Invoice #624274
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-02 16:58:04
Payment: Cash
Discount: 0
Total: 7663.88
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: 652098
Recorded: 2026-09-02 16:38:35
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49279 | EMPA 10MG TAB~ | 30 | 2070 | 2028-12-30 | |
| 66010 | ROSUVAS 10MG TAB~ | 30 | 2204.1 | 2028-11-30 | |
| 97172 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2028-03-30 | |
| 66128 | BISOVIC 5MG TAB | 1 | 38.76 | 2027-02-28 | |
| 66815 | BISOVIC 5MG TAB | 29 | 1124.04 | 1970-01-01 | |
| 16683 | FEXET 60MG TAB | 30 | 681 | 2028-01-12 | |
| 13898 | BENOF EXPECTORANT 100ML | 1 | 480 | 2028-02-25 | |
| 63069 | BENOF EXPECTORANT 100ML | 1 | 480 | 1970-01-01 | |
| 55605 | PIRITON SYRUP 100ML | 2 | 408.68 | 2028-02-25 |
Credit Ledger (this order)
No credit records linked to this order.