Invoice #624121
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-02 11:05:41
Payment: Cash
Discount: 0
Total: 10477.1
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: 651930
Recorded: 2026-09-02 10:47:35
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 25225 | ARIP MT 15MG TAB | 27 | 1466.1 | 2027-05-31 | |
| 102785 | ARIP MT 15MG TAB | 30 | 0 | 1629 | 1970-01-01 |
| 5817 | RISNIA 2MG TAB` | 100 | 1370 | 2029-01-30 | |
| 6036 | VOLTAREN EMUL GEL 50G | 1 | 826 | 2028-10-30 | |
| 76063 | VOLTAREN EMUL GEL 50G | 1 | 826 | 1970-01-01 | |
| 49062 | JEEVANEE ORANGE 200ML SCH | 2 | 60 | 2028-12-30 | |
| 50126 | SUSTAGEN VANILLA MILK POWDER 400G | 1 | 4300 | 2029-10-31 |
Credit Ledger (this order)
No credit records linked to this order.