Order ID: 301378 Order Date: 2019-12-15 10:16:11
Customer Details
Name: W W I K Gunarathne
Contact No: 0777071650
Email: indunilgunarathne@googlemail.com
Registered User
Delivery Address:
No 65, Bubula Kuruvithenna Mahiyangana
District:
Country: Sri Lanka
Postal Code: 90700
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789553892911 | Buddhi Parikshana Haa Abhiyogyathawa 03 | 1 | 590.00 | 531.00 | 531.00 |
| 2. |  |
9789553608055 | Kalina Thorathuru 02 | 1 | 300.00 | 270.00 | 270.00 |
| 3. |  |
9789554120860 | Rajaya Sewa Thraga Vibaga Sadaha sinhala Basha Hakiyawa | 1 | 490.00 | 441.00 | 441.00 |
| 4. |  |
978955171569 | Samanya Daneema | 1 | 120.00 | 108.00 | 108.00 |
| 5. |  |
9769551596696 | Samanya Daneema | 1 | 200.00 | 180.00 | 180.00 |
| Total Qty: | 5 |
|---|---|
| Total Amount: | 1,700.00 |
| Total Discount: | 170.00 |
| Subtotal: | 1,530.00 |
| Delivery Charges (735 g): | 130.00 |
GRAND TOTAL: Rs. 1,660.00
Order Details
Delivery Method: Postal
Order Status: Finish Order
| Order Date | 2019-12-15 10:16:11 | |
| Accepted Date | 2019-12-15 18:08:11 | |
| Post/Courier Date | 2019-12-17 17:28:41 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2019-12-20 08:20:00 | |
| Order Finished Date | 2019-12-21 16:02:54 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320025063946 |
| Paid Amount (Rs) | 1660.00 |
| Date | 2019-12-15 10:16:11 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|