Invoice #566928
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-04-30 11:17:47
Payment: Cash
Discount: 383.15
Total: 9441.2
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: 590621
Recorded: 2026-04-30 11:04:30
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 74660 | EUTHYROX 50MG TAB | 12 | 145.2 | 2028-04-30 | |
| 50003 | GLYCOMET 500MG TAB~ | 36 | 281.88 | 2028-04-30 | |
| 5993 | TREVIA 50MG TAB~ | 24 | 967.44 | 2027-11-30 | |
| 5000 | ATORVA 10MG TAB~ | 12 | 265.68 | 2028-08-31 | |
| 55976 | IRBEZYD 150MG TAB | 24 | 1565.76 | 2028-08-31 | |
| 97215 | ECOSPRIN 75MG TAB~ | 12 | 70.92 | 2030-01-01 | |
| 5147 | CILACAR 5MG TAB | 24 | 1147.92 | 2028-11-30 | |
| 5647 | NERVEX-BT TAB | 24 | 1968 | 2027-05-31 | |
| 75194 | CAD D 2000IU TAB | 12 | 552 | 2027-10-31 | |
| 10763 | KALZANA TAB~ | 12 | 347.04 | 2027-09-30 | |
| 4968 | ANEMIDOX CAP | 12 | 311.04 | 2027-04-30 | |
| 49311 | TELSART 40MG TAB | 24 | 772.08 | 2029-10-31 | |
| 5640 | NATRILIX SR 1.5MG TAB~ | 7 | 454.09 | 2027-06-30 | |
| 56522 | ATORVA 20MG TAB~ | 12 | 419.4 | 2027-04-30 | |
| 5731 | PANTODAC 40MG TAB` | 10 | 555.9 | 2028-09-30 |
Credit Ledger (this order)
No credit records linked to this order.