Order ID: 639585 Order Date: 2021-03-07 08:18:56
Customer Details
Name: Manomi rajapaksha
Contact No: 0770285110
Email: manomirajapakshaa@gmail.com
Guest User
Delivery Address:
c/o ananda rajapaksha,no 10,thorawathura kohilegedara Kurunegala, Sri Lanka
District: Kurunegala
Country: Sri Lanka
Postal Code: 60000
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789555709712 | Punchi Gedara Wasanthaya | 1 | 420.00 | 378.00 | 378.00 |
| 2. |  |
9789555707322 | Punchi Gedara Withthi | 1 | 300.00 | 270.00 | 270.00 |
| 3. |  |
9786245173143 | Ramona Kumbi wayasa Awurudu 8 | 1 | 600.00 | 540.00 | 540.00 |
| 4. |  |
9789551262402 | Surupi Nalagana | 1 | 490.00 | 441.00 | 441.00 |
| 5. |  |
9789555708562 | Wana wadule Punchi Gedara | 1 | 420.00 | 378.00 | 378.00 |
| Total Qty: | 5 |
|---|---|
| Total Amount: | 2,230.00 |
| Total Discount: | 223.00 |
| Subtotal: | 2,007.00 |
| Delivery Charges (1195 g): | 250.00 |
GRAND TOTAL: Rs. 2,257.00
Order Details
Delivery Method: Courier Service
Order Status: Finish Order
| Order Date | 2021-03-07 08:18:56 | |
| Accepted Date | 2021-03-10 12:31:26 | |
| Post/Courier Date | 2021-03-10 17:37:06 | |
| Post/Courier Inv. No | F99779/0521755 | |
| Delivery Confirmed Date | 2021-03-17 14:52:06 | |
| Order Finished Date | 2021-03-21 15:03:08 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320026820979 |
| Paid Amount (Rs) | 2257.00 |
| Date | 2021-03-07 08:18:56 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|