Invoice #625723
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-05 18:33:20
Payment: Cash
Discount: 0
Total: 2403.48
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: 653697
Recorded: 2026-09-05 17:59:50
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 99608 | LEFRA 10MG TAB | 4 | 319.92 | 2027-11-30 | |
| 50009 | EVION 400MG CAP~ | 14 | 387.52 | 2028-01-03 | |
| 56090 | FERUP SG CAP | 7 | 154 | 2027-11-30 | |
| 5561 | MEDIXON 4MG TAB | 2 | 47.04 | 2029-09-30 | |
| 5684 | NUFLAM CAP | 10 | 1495 | 2029-05-30 |
Credit Ledger (this order)
No credit records linked to this order.