Invoice #565473
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-04-26 19:51:07
Payment: Card
Discount: 0
Total: 10675.1
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: 589055
Recorded: 2026-04-26 19:31:13
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5309 | ENTRASOL PLATINUM 400G | 1 | 3920 | 2027-06-30 | |
| 50194 | SERETIDE 250MCG EVOHALER | 1 | 2322 | 2028-07-31 | |
| 55661 | ROSUVAS 10MG TAB~ | 3 | 220.41 | 2030-01-01 | |
| 66010 | ROSUVAS 10MG TAB~ | 27 | 1983.69 | 1970-01-01 | |
| 49313 | TELSART -H 40MG TAB | 30 | 2229 | 2028-10-31 |
Credit Ledger (this order)
No credit records linked to this order.