Order ID: 724017 Order Date: 2026-03-17 12:52:26
Customer Details
Name: Thanuja Sirisrna
Contact No: 0711068147
Email: thanujasirisena@gmail.com
Guest User
Delivery Address:
Urban Development Authority,7th floor ,Sethsiripaya,Battaramulla. Urban Development Authority,7th floor ,Sethsiripaya,Battaramulla. Battaramulla, Sri Lanka
District: Colombo
Country: Sri Lanka
Postal Code: 10120
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789551068769 | GASAKA MAHIMA | 1 | 350.00 | 315.00 | 315.00 |
| 2. |  |
9789556609066 | LOKAYE WANDA WEE YAME AWADANAMAK ATHI SHAKA | 1 | 300.00 | 270.00 | 270.00 |
| 3. |  |
9789550358403 | MIHITHALEN VIYEKETHA SATHUN HA JEEWEN | 1 | 180.00 | 162.00 | 162.00 |
| 4. |  |
9789558441503 | SHAKA LOKAYA SAHA SRI LANKAWE OSADEEYA SHAKA | 1 | 200.00 | 180.00 | 180.00 |
| 5. |  |
9789552900556 | SHAKA LOKAYE VISITHURU | 1 | 450.00 | 405.00 | 405.00 |
| 6. |  |
9789556753493 | SRI LANKAWE VISHESHITHA THETH BIM | 1 | 280.00 | 252.00 | 252.00 |
| 7. |  |
GKE0185 | THURU RESAKA THORATHURU | 1 | 250.00 | 225.00 | 225.00 |
| 8. |  |
9789556840711 | WADA WEE YANA SHAKA GAS WARGA SATHUN MASUN | 1 | 180.00 | 162.00 | 162.00 |
| Total Qty: | 8 |
|---|---|
| Total Amount: | 2,190.00 |
| Total Discount: | 219.00 |
| Subtotal: | 1,971.00 |
| Delivery Charges (1610 g): | 450.00 |
GRAND TOTAL: Rs. 2,421.00
Order Details
Delivery Method: Cash on Delivery
Order Status: Pending
| Order Date | 2026-03-17 12:52:26 |
Payment Status: Pending
Payment Details
Payment Method: Cash on Delivery