Invoice #624959
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 21:04:32
Payment: Cash
Discount: 0
Total: 1165.1
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: 652810
Recorded: 2026-09-03 20:01:26
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 55902 | PANTODAC 20MG TAB` | 5 | 168.75 | 2028-10-30 | |
| 49235 | ATORVA 40MG TAB` | 5 | 245.85 | 2027-07-30 | |
| 49910 | CONCOR 2.5MG TAB | 3 | 108 | 2030-01-01 | |
| 5161 | CLOPACT 75MG TAB~ | 5 | 173.75 | 2029-02-25 | |
| 49279 | EMPA 10MG TAB~ | 5 | 345 | 2028-12-30 | |
| 10791 | LASIX 40MG TAB | 5 | 31.95 | 2027-08-30 | |
| 57510 | WARF 1MG TAB | 10 | 91.8 | 2027-07-30 |
Credit Ledger (this order)
No credit records linked to this order.