Invoice #625340
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 19:55:25
Payment: Card
Discount: 0
Total: 4012.1
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: 653308
Recorded: 2026-09-04 19:44:50
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 97172 | ECOSPRIN 75MG TAB~ | 10 | 59.1 | 2028-03-30 | |
| 38217 | CLOPACT 75MG TAB~ | 10 | 347.5 | 2028-02-25 | |
| 49235 | ATORVA 40MG TAB` | 10 | 491.7 | 2027-07-30 | |
| 74804 | GLIVIC MR 30MG TAB | 20 | 756 | 2028-01-05 | |
| 96287 | sobicaeb (sodium bicarbonate) | 20 | 360 | 2030-01-01 | |
| 74219 | CAD D 1000IU TAB | 10 | 345 | 2027-10-31 | |
| 10791 | LASIX 40MG TAB | 20 | 127.8 | 2027-08-30 | |
| 49279 | EMPA 10MG TAB~ | 10 | 690 | 2028-12-30 | |
| 38611 | PRODIGY BLISTER STRIP | 5 | 560 | 2028-09-30 | |
| 5675 | NOVO FINE NEEDLE | 5 | 275 | 2030-06-30 |
Credit Ledger (this order)
No credit records linked to this order.