Invoice #624773
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 17:43:59
Payment: Cash
Discount: 0
Total: 8642.55
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: 652648
Recorded: 2026-09-03 17:25:10
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
29338 NOVOMIX 30 PENFILL 3ML 1 2537.6 2027-09-30
32870 NOVOMIX 30 PENFILL 3ML 2 5075.2 1970-01-01
73146 EUTHYROX 100MCG 25 452.25 2028-11-30
74889 EUTHYROX 25MCG TAB 10 110 2028-03-31
77430 EUTHYROX 25MCG TAB 15 165 1970-01-01
74317 EUTHYROX 50MG TAB 25 302.5 2028-11-30

Credit Ledger (this order)

No credit records linked to this order.