Order ID: 678830 Order Date: 2024-08-23 14:42:24
Customer Details
Name: Shany Perera
Contact No: 0714953383
Email: shanye.perera@gmail.com
Registered User
Delivery Address:
31/6,W.A Peiris Mawatha Uyana Moratuwa, Sri Lanka
District: Colombo
Country: Sri Lanka
Postal Code:
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
IMF073 | TRICOLORE TOTAL - 3 | 1 | 4392.50 | 3953.25 | 3,953.25 |
| Total Qty: | 1 |
|---|---|
| Total Amount: | 4,392.50 |
| Total Discount: | 439.25 |
| Subtotal: | 3,953.25 |
| Delivery Charges (478 g): | 275.00 |
GRAND TOTAL: Rs. 4,228.25
Discounted Amount: Rs. 0.25
Net Amount: Rs. 4,228.00
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2024-08-23 14:42:24 | |
| Rejected Date | 2024-12-19 06:21:06 | NIMESHADMIN |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320042778025 |
| Paid Amount (Rs) | 4,228.00 |
| Date | 2024-08-23 14:42:24 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|