Invoice #624690
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 15:17:56
Payment: Card
Discount: 0
Total: 5264.66
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: 652580
Recorded: 2026-09-03 15:14:20
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5226 | DIABETASOL SWEETNER SCH~ | 1 | 675 | 2027-06-30 | |
| 4968 | ANEMIDOX CAP | 30 | 860.4 | 2027-01-06 | |
| 71104 | VAPTOR 10MG TAB | 10 | 435.1 | 2027-09-30 | |
| 25369 | BIGMET 850MG TAB | 20 | 264.56 | 2027-01-06 | |
| 67097 | GLITROL CR 60MG CAP | 20 | 650.2 | 2027-01-05 | |
| 75021 | SITAMAX 50MG TAB | 10 | 250 | 2028-01-30 | |
| 65918 | LOSATRUST 50MG TAB~ | 20 | 154.4 | 2028-01-30 | |
| 75385 | EMPA 25MG TAB~ | 10 | 1350 | 2028-09-30 | |
| 63336 | CORSODYL MOUTH WASH~ | 1 | 625 | 2027-02-28 |
Credit Ledger (this order)
No credit records linked to this order.