Invoice #623864
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-01 18:15:57
Payment: Cash & Card
Discount: 345.29
Total: 8286.86
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: 651660
Recorded: 2026-09-01 18:11:30
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5100 | CALCIVITA CAP | 30 | 755.4 | 2027-01-12 | |
| 48987 | CAD D 2000IU TAB | 13 | 598 | 2028-01-02 | |
| 50347 | CAD D 2000IU TAB | 17 | 782 | 1970-01-01 | |
| 56663 | AMLONG 5MG TAB` | 30 | 483.6 | 2029-05-30 | |
| 5169 | CONCOR 2.5MG TAB | 30 | 1080 | 2028-01-30 | |
| 38279 | GLYCOMET 500MG TAB~ | 60 | 446.4 | 2028-08-30 | |
| 38172 | ATORLIP 10MG TAB~ | 40 | 420 | 2028-09-30 | |
| 5426 | GLITROL CR 30MG CAP | 50 | 1004.71 | 2027-09-30 | |
| 65577 | GLITROL CR 30MG CAP | 9 | 180.85 | 1970-01-01 | |
| 67096 | GLITROL CR 30MG CAP | 1 | 20.09 | 1970-01-01 | |
| 5427 | GLITROL CR 60MG CAP | 10 | 325.1 | 2027-09-30 | |
| 67097 | GLITROL CR 60MG CAP | 50 | 1625.5 | 1970-01-01 | |
| 50439 | PANTODAC 40MG TAB` | 10 | 555.9 | 2028-10-30 | |
| 97172 | ECOSPRIN 75MG TAB~ | 60 | 354.6 | 2028-03-30 |
Credit Ledger (this order)
No credit records linked to this order.