Invoice #626044
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 17:34:22
Payment: Card
Discount: 0
Total: 2747.99
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: 654086
Recorded: 2026-09-06 17:25:56
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5776 | PROGLUTROL 500MG TAB~ | 28 | 308.56 | 2028-11-30 | |
| 67097 | GLITROL CR 60MG CAP | 14 | 455.14 | 2027-01-05 | |
| 96890 | EMPA 25MG TAB~ | 4 | 540 | 2028-01-08 | |
| 97284 | EMPA 25MG TAB~ | 3 | 405 | 1970-01-01 | |
| 5483 | INOSITA 100MG TAB | 3 | 225 | 2027-07-31 | |
| 63847 | INOSITA 100MG TAB | 4 | 300 | 1970-01-01 | |
| 66010 | ROSUVAS 10MG TAB~ | 7 | 514.29 | 2028-11-30 |
Credit Ledger (this order)
No credit records linked to this order.