Invoice #624901
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 19:57:30
Payment: Card
Discount: 0
Total: 3743.9
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: 652800
Recorded: 2026-09-03 19:55:32
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 57226 | DEPLUS 2000IU TAB | 2 | 94 | 2027-09-30 | |
| 82265 | DEPLUS 2000IU TAB | 8 | 376 | 1970-01-01 | |
| 50009 | EVION 400MG CAP~ | 10 | 276.8 | 2028-01-03 | |
| 5860 | ROVISTA 10MG TAB | 10 | 638.3 | 2029-01-01 | |
| 55606 | TELDAY 40MG TAB | 20 | 643.4 | 2027-01-05 | |
| 38276 | GLUCOPHAGE 500XR TAB` | 15 | 229.35 | 2029-02-25 | |
| 38232 | DIAMICRON MR 60MG TAB~ | 15 | 1089.45 | 2030-01-01 | |
| 6006 | URIMAX 0.4MG CAP | 10 | 396.6 | 2027-07-30 |
Credit Ledger (this order)
No credit records linked to this order.