Invoice #625906
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 10:54:05
Payment: Card
Discount: 0
Total: 2453.56
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: 37
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V
Order
Order ID: 653929
Recorded: 2026-09-06 10:38:50
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5274 | DUZELA 30MG CAP | 5 | 374.25 | 2028-03-30 | |
| 49592 | DUZELA 30MG CAP | 2 | 149.7 | 1970-01-01 | |
| 5211 | DEPLUS 5000IU TAB | 7 | 469 | 2028-01-02 | |
| 17961 | METHOREX 2.5MG TAB | 5 | 119.9 | 2028-03-30 | |
| 49016 | FOLEE-1MG TAB~ | 5 | 29.15 | 2027-07-31 | |
| 102949 | NEOPROX DT 250MG TAB | 14 | 570.72 | 2028-10-30 | |
| 5728 | PANTOCID 20MG TAB~ | 14 | 472.5 | 2027-11-30 | |
| 6051 | YESCORT 6MG TAB | 2 | 73.34 | 2028-11-30 | |
| 64114 | ZEOS 10MG TAB | 5 | 185 | 2028-11-30 | |
| 38160 | ALLERMINE 4MG TAB~ | 5 | 10 | 2029-05-30 |
Credit Ledger (this order)
No credit records linked to this order.