Order ID: 390465 Order Date: 2021-01-06 15:14:57
Customer Details
Name: Supunviya nethsara
Contact No: 0701946479
Email: supunviyanethsara@gmail.com
Registered User
Delivery Address:
18/4/h ,sathsara pedasa, diyagama,kiriwaththudowa Homagama, Sri Lanka
District:
Country: Sri Lanka
Postal Code:
Special Instructions: How much is deliver money
| Total Qty: | 15 |
|---|---|
| Total Amount: | 3,075.00 |
| Total Discount: | 461.25 |
| Subtotal: | 2,613.75 |
| Delivery Charges (4800 g): | 500.00 |
GRAND TOTAL: Rs. 3,113.75
Order Details
Delivery Method: Cash on Delivery
Order Status: Finish Order
| Order Date | 2021-01-06 15:14:57 | |
| Accepted Date | 2021-01-07 09:33:06 | |
| Post/Courier Date | 2021-01-08 15:12:31 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2021-01-21 16:11:18 | |
| Order Finished Date | 2021-01-25 09:33:52 |
Payment Status: Success
Payment Details
Payment Method: Cash on Delivery
| Date: | 2021-01-25 09:33:48 |
| Reference No: | 390465 |


