Invoice #625495
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-05 11:51:15
Payment: Cash
Discount: 0
Total: 794.3
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: 653487
Recorded: 2026-09-05 11:49:39
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 38176 | ATORVA 20MG TAB~ | 10 | 349.5 | 2028-08-30 | |
| 55902 | PANTODAC 20MG TAB` | 10 | 337.5 | 2028-10-30 | |
| 13987 | DOMETIC 10MG TAB~ | 6 | 64.38 | 2029-01-04 | |
| 56842 | DOMETIC 10MG TAB~ | 4 | 42.92 | 1970-01-01 |
Credit Ledger (this order)
No credit records linked to this order.