Invoice #625628
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-05 16:25:39
Payment: Cash
Discount: 275.48
Total: 5234.2
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: 653631
Recorded: 2026-09-05 16:22:12
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 38176 | ATORVA 20MG TAB~ | 30 | 1048.5 | 2028-08-30 | |
| 97172 | ECOSPRIN 75MG TAB~ | 30 | 177.3 | 2028-03-30 | |
| 5527 | LINO 5MG TAB | 20 | 1380 | 2027-01-09 | |
| 75385 | EMPA 25MG TAB~ | 10 | 1350 | 2028-09-30 | |
| 96890 | EMPA 25MG TAB~ | 5 | 675 | 1970-01-01 | |
| 49041 | DEXAMETHASONE 0.5MG TABS(MSJ) | 6 | 6.58 | 2027-04-30 | |
| 5583 | MICRODOX -DT 100MG TAB | 14 | 670.32 | 2028-01-04 | |
| 5338 | FAMOCID 20MG TAB | 10 | 201.98 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.