Invoice #624988
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-03 22:17:35
Payment: Cash
Discount: 0
Total: 4265.4
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: 652887
Recorded: 2026-09-03 22:06:39
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5161 | CLOPACT 75MG TAB~ | 30 | 1042.5 | 2029-02-25 | |
| 56522 | ATORVA 20MG TAB~ | 3 | 104.85 | 2027-09-30 | |
| 57771 | ATORVA 20MG TAB~ | 27 | 943.65 | 1970-01-01 | |
| 49910 | CONCOR 2.5MG TAB | 30 | 1080 | 2030-01-01 | |
| 5500 | JONAC GEL 30G | 1 | 190 | 2028-01-04 | |
| 11053 | ZERODOL 100MG TAB | 14 | 404.6 | 2029-08-30 | |
| 25316 | PANUM 40MG TAB | 5 | 178.5 | 2028-08-31 | |
| 70554 | PANUM 40MG TAB | 9 | 321.3 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.