Invoice #624854
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 19:09:32
Payment: Cash
Discount: 0
Total: 1480.51
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: 652749
Recorded: 2026-09-03 19:05:49
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5447 | GP - 1MG TAB | 10 | 135.2 | 2028-10-31 | |
| 97172 | ECOSPRIN 75MG TAB~ | 10 | 59.1 | 2028-03-30 | |
| 5957 | TEL OD 40MG TAB | 6 | 170.4 | 2029-01-01 | |
| 49279 | EMPA 10MG TAB~ | 3 | 207 | 2028-12-30 | |
| 49278 | TREVIA 100MG TAB~ | 3 | 208.11 | 2027-01-12 | |
| 102079 | ATOGEN 20MG TAB | 10 | 200 | 2029-01-30 | |
| 13864 | RECLIDE 80MG TAB` | 10 | 198.6 | 2028-10-30 | |
| 5649 | NEUROBION TAB | 3 | 174 | 2029-02-25 | |
| 57854 | ROSUVAS 5MG TAB~ | 3 | 128.1 | 2028-08-30 |
Credit Ledger (this order)
No credit records linked to this order.