Invoice #624335
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-02 18:21:11
Payment: Cash
Discount: 0
Total: 471.84
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: 652175
Recorded: 2026-09-02 18:19:45
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5561 | MEDIXON 4MG TAB | 3 | 70.56 | 2029-09-30 | |
| 50439 | PANTODAC 40MG TAB` | 2 | 111.18 | 2028-10-30 | |
| 68361 | PANTODAC 40MG TAB` | 1 | 55.59 | 1970-01-01 | |
| 49833 | SEROFLO DP 500MCG CAP` | 3 | 97.05 | 2028-09-30 | |
| 25305 | DICLORAN SR 75M TAB | 3 | 137.46 | 2028-02-25 |
Credit Ledger (this order)
No credit records linked to this order.