Invoice #625161
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-04 16:14:55
Payment: Cash
Discount: 322.61
Total: 8894.74
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: 653103
Recorded: 2026-09-04 15:53:15
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5640 | NATRILIX SR 1.5MG TAB~ | 6 | 389.22 | 2027-11-30 | |
| 57771 | ATORVA 20MG TAB~ | 10 | 349.5 | 2028-04-30 | |
| 56370 | TELSART 40MG TAB | 22 | 707.74 | 2030-01-30 | |
| 5731 | PANTODAC 40MG TAB` | 15 | 833.85 | 2029-02-25 | |
| 38279 | GLYCOMET 500MG TAB~ | 40 | 297.6 | 2028-08-30 | |
| 50347 | CAD D 2000IU TAB | 10 | 460 | 2028-02-25 | |
| 25219 | IROVEL 300MG TAB | 12 | 1357.92 | 2028-02-28 | |
| 97172 | ECOSPRIN 75MG TAB~ | 15 | 88.65 | 2028-03-30 | |
| 55603 | NERVEX-BT TAB | 20 | 1700 | 2027-07-30 | |
| 57800 | ATORVA 10MG TAB~ | 15 | 332.1 | 2029-02-25 | |
| 57772 | KALZANA TAB~ | 10 | 289.2 | 2027-12-30 | |
| 49315 | CILACAR 5MG TAB | 28 | 1339.24 | 2029-01-30 | |
| 5993 | TREVIA 50MG TAB~ | 23 | 927.13 | 2027-11-30 | |
| 74317 | EUTHYROX 50MG TAB | 12 | 145.2 | 2028-11-30 |
Credit Ledger (this order)
No credit records linked to this order.