Invoice #621758
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-27 21:03:07
Payment: Card
Discount: 0
Total: 7943.95
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: 649281
Recorded: 2026-08-27 19:52:26
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
5229 DIABOSE 50MG TAB 30 1584.6 2029-01-06
29349 EMPA 25MG TAB~ 5 675 2028-07-30
75385 EMPA 25MG TAB~ 5 675 1970-01-01
5527 LINO 5MG TAB 10 690 2027-01-09
38232 DIAMICRON MR 60MG TAB~ 20 1452.6 2030-01-01
50514 NEVOX XR 500MG TAB 20 302 2029-01-30
98216 CRESAR 40MG TAB 11 327.03 2027-12-30
102824 CRESAR 40MG TAB 9 267.57 1970-01-01
5640 NATRILIX SR 1.5MG TAB~ 10 648.7 2027-11-30
37941 ATOGEN 10MG TAB 10 110 2029-01-04
49615 CITOPAM 10MG TAB 15 681.45 2029-02-25
87545 DM 2000 IU TABS 10 530 2028-10-30

Credit Ledger (this order)

No credit records linked to this order.