Invoice #623281
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-08-31 16:34:03
Payment: Cash
Discount: 289.55
Total: 7330.15
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: 650988
Recorded: 2026-08-31 16:29:47
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 6006 | URIMAX 0.4MG CAP | 30 | 1189.8 | 2027-02-20 | |
| 14003 | SOLOTRATE SR 30MG TAB | 30 | 746.7 | 2028-11-30 | |
| 10720 | CLOPILET 75MG TAB~ | 30 | 1041.9 | 2029-01-30 | |
| 49235 | ATORVA 40MG TAB` | 30 | 1475.1 | 2027-07-30 | |
| 5169 | CONCOR 2.5MG TAB | 30 | 1080 | 2028-01-30 | |
| 70943 | IROVEL 150MG TAB | 30 | 2086.2 | 2028-08-31 |
Credit Ledger (this order)
No credit records linked to this order.