Invoice #625546
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-05 13:31:33
Payment: Cash
Discount: 1395.6
Total: 18111.3
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: 653528
Recorded: 2026-09-05 13:09:40
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
57201 CEE ORANGE 500MG TAB 1 30 2029-01-30
38235 DILZEM SR 90MG TAB` 30 1218.3 2029-01-30
5589 MINIPRESS XL 5MG TAB 45 5328 2027-08-30
5640 NATRILIX SR 1.5MG TAB~ 4 259.48 2027-11-30
58273 NATRILIX SR 1.5MG TAB~ 26 1686.62 1970-01-01
49310 TELDAY 80MG TAB 60 3622.2 2028-04-30
38276 GLUCOPHAGE 500XR TAB` 60 917.4 2029-02-25
65280 SITA 50MG TAB~ 30 1617 2027-10-30
49279 EMPA 10MG TAB~ 30 2070 2028-12-30
77163 ATOGEN 10MG TAB 30 330 2028-04-30
37529 DK 2000IU CAP 30 1185 2028-03-31
5100 CALCIVITA CAP 30 755.4 2027-01-12
58066 PHENOXYMETHYL PENICILLIN250MG(SPMC) 50 487.5 2028-03-30

Credit Ledger (this order)

No credit records linked to this order.