Invoice #625115
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 14:29:27
Payment: Cash
Discount: 0
Total: 13771.73
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: 653014
Recorded: 2026-09-04 13:01:54
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 97172 | ECOSPRIN 75MG TAB~ | 50 | 295.5 | 2028-03-30 | |
| 38217 | CLOPACT 75MG TAB~ | 50 | 1737.5 | 2028-02-25 | |
| 49235 | ATORVA 40MG TAB` | 50 | 2458.5 | 2027-07-30 | |
| 49279 | EMPA 10MG TAB~ | 50 | 3450 | 2028-12-30 | |
| 49910 | CONCOR 2.5MG TAB | 100 | 3600 | 2030-01-01 | |
| 103606 | ENAM 5MG TAB~ | 15 | 178.65 | 2028-02-25 | |
| 55902 | PANTODAC 20MG TAB` | 50 | 1687.5 | 2028-10-30 | |
| 70612 | EMZOLE CREAM | 1 | 195 | 2025-06-01 | |
| 63534 | ALLEGRA 180MG TAB | 3 | 169.08 | 2028-01-30 |
Credit Ledger (this order)
No credit records linked to this order.