Invoice #625459
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-05 10:03:01
Payment: Card
Discount: 0
Total: 6792.9
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: 653445
Recorded: 2026-09-05 09:50:47
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 49617 | MIRTAZ 15MG TAB | 10 | 0 | 872 | 2028-12-30 |
| 49609 | ZOSERT 100MG TAB | 30 | 0 | 2168.7 | 2028-04-30 |
| 49082 | OLEANZ 5MG TAB | 10 | 0 | 198.7 | 2028-08-31 |
| 49624 | RIVOTRIL 0.5MG TAB | 10 | 0 | 417.9 | 2030-01-01 |
| 5729 | PANTOCID 40MG TAB | 20 | 0 | 1111.6 | 2027-01-10 |
| 50514 | NEVOX XR 500MG TAB | 30 | 0 | 453 | 2029-01-30 |
| 67400 | EUGLIM 4MG TAB | 20 | 0 | 473 | 1970-01-01 |
| 5902 | SITAVIC 100MG TAB` | 10 | 0 | 671 | 2028-01-03 |
| 55358 | ROSUVAS 5MG TAB~ | 10 | 0 | 427 | 2029-01-30 |
Credit Ledger (this order)
No credit records linked to this order.