Invoice #623586
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 09:38:01
Payment: Cash
Discount: 548.73
Total: 13891.47
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: 651346
Recorded: 2026-09-01 09:12:22
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49307 | ZAART 50MG TAB~ | 60 | 1225.8 | 2028-11-30 | |
| 49278 | TREVIA 100MG TAB~ | 30 | 2081.1 | 2027-01-12 | |
| 38232 | DIAMICRON MR 60MG TAB~ | 60 | 4357.8 | 2030-01-01 | |
| 49279 | EMPA 10MG TAB~ | 40 | 2760 | 2028-12-30 | |
| 57800 | ATORVA 10MG TAB~ | 30 | 664.2 | 2029-02-25 | |
| 49589 | RENADIUM 600MG TAB | 60 | 1050 | 2028-01-03 | |
| 77112 | ONE ALPHA 0.25MCG CAP | 30 | 2301.3 | 2028-08-30 |
Credit Ledger (this order)
No credit records linked to this order.