Invoice #568980
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-05-04 20:49:33
Payment: Card
Discount: 0
Total: 6924.9
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: 592798
Recorded: 2026-05-04 20:41:10
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 62954 | NEVOX XR 500MG TAB | 45 | 679.5 | 2028-06-30 | |
| 97284 | EMPA 25MG TAB~ | 15 | 2025 | 2028-03-31 | |
| 5483 | INOSITA 100MG TAB | 15 | 1125 | 2027-07-31 | |
| 38232 | DIAMICRON MR 60MG TAB~ | 30 | 2178.9 | 2028-03-31 | |
| 56522 | ATORVA 20MG TAB~ | 15 | 524.25 | 2027-04-30 | |
| 97215 | ECOSPRIN 75MG TAB~ | 15 | 88.65 | 2030-01-01 | |
| 29664 | TELDAY 20MG TAB | 15 | 303.6 | 2027-10-31 |
Credit Ledger (this order)
No credit records linked to this order.