Order ID: 934609 Order Date: 2024-01-24 12:50:36
Customer Details
Name: Vikum Wijekoon
Contact No: 0718217058
Email: vikumqs@gmail.com
Registered User
Delivery Address:
No 20, Jaya Mawatha, Katukurunda, Moratuwa Moratuwa, Sri Lanka
District: Colombo
Country: Sri Lanka
Postal Code:
Special Instructions: Call the recipient before the delivery
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789553093929 | ARYA ASHTANGIKA MARGAYA | 1 | 300.00 | 270.00 | 270.00 |
| 2. |  |
9789553083548 | AVIDYAWA SAHA SATHWAYAGE BHAWA GAMANA | 1 | 200.00 | 180.00 | 180.00 |
| 3. |  |
97895538222802vcx | BAUDDHA MANOVIDYAWA HEWATH ASIRIMATH ABIDAM DESUMA | 1 | 250.00 | 225.00 | 225.00 |
| 4. |  |
9789554192614 | BODUMAGA AURANA ADAMITU BALA | 1 | 250.00 | 225.00 | 225.00 |
| 5. |  |
9789556635010 | DANAYE ANISHANSA | 1 | 270.00 | 243.00 | 243.00 |
| 6. |  |
GVT2259 | GUNA DAKINA METRI BHAWANAWA | 1 | 100.00 | 90.00 | 90.00 |
| 7. |  |
GLH0594 | MAHAWANSAYA- SINHALA | 1 | 2500.00 | 2250.00 | 2,250.00 |
| 8. |  |
GVT1218 | NEWATHA IPADEEMA NAWA MATHA SAHA BUDU WADAN | 1 | 75.00 | 67.50 | 67.50 |
| 9. |  |
9786245524129 | NUWANA WEDENA BOSATH KATHA - 46 | 1 | 300.00 | 270.00 | 270.00 |
| 10. |  |
9789556615753 | PIRITHE BALAYA HA GATHAHEKI PRAYOJANA | 1 | 320.00 | 288.00 | 288.00 |
| 11. |  |
GVT11030 | RAHATHAN WAHANSE SAHA NIWAN SUWAYA | 1 | 320.00 | 288.00 | 288.00 |
| 12. |  |
9789556871838 | SRIPADA ADAVIYE MUNAGESUNA AMUTHTHA | 1 | 280.00 | 252.00 | 252.00 |
| Total Qty: | 12 |
|---|---|
| Total Amount: | 5,165.00 |
| Total Discount: | 516.50 |
| Subtotal: | 4,648.50 |
| Delivery Charges (3082 g): | 440.00 |
GRAND TOTAL: Rs. 5,088.50
Discounted Amount: Rs. -0.50
Net Amount: Rs. 5,089.00
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2024-01-24 12:50:36 | |
| Rejected Date | 2024-02-07 05:50:56 | Damith |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320040815142 |
| Paid Amount (Rs) | 5,089.00 |
| Date | 2024-01-24 12:50:36 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|