Invoice #626147
Invoice
Shop: (53) GARDIAN PHARMACY - PANNIPITIYA (53)
Date: 2026-09-06 20:00:05
Payment: Card
Discount: 0
Total: 7375.16
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: 654208
Recorded: 2026-09-06 19:53:37
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 5332 | FA ONE 1MG TAB~ | 30 | 199.8 | 2028-05-30 | |
| 5338 | FAMOCID 20MG TAB | 20 | 403.96 | 2030-01-01 | |
| 6072 | ZOSERT 25MG TAB | 20 | 564.2 | 2030-01-01 | |
| 97172 | ECOSPRIN 75MG TAB~ | 20 | 118.2 | 2028-03-30 | |
| 29664 | TELDAY 20MG TAB | 40 | 809.6 | 2027-10-30 | |
| 49910 | CONCOR 2.5MG TAB | 10 | 360 | 2030-01-01 | |
| 38222 | COSTA MEGA 3 FISH OIL~ | 50 | 3450 | 2029-07-30 | |
| 66010 | ROSUVAS 10MG TAB~ | 20 | 1469.4 | 2028-11-30 |
Credit Ledger (this order)
No credit records linked to this order.