Order ID: 698446 Order Date: 2020-05-12 10:46:54
Customer Details
Name: Waruni
Contact No: 0764379173
Email: waruni.gunawardana@gmail.com
Guest User
Delivery Address:
Gallena kanda wattha Pilessa Kurunegala, Sri Lanka
District: Kurunegala
Country: Sri Lanka
Postal Code: 60000
Special Instructions: Call the recipient before the delivery
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789556973181 | Abhirahas Aryaawa | 1 | 985.00 | 886.50 | 886.50 |
| 2. |  |
9789556972412 | Davinchi Kethaya | 1 | 900.00 | 810.00 | 810.00 |
| 3. |  |
9789550201440 | Pawkarayaata Gal Gaseema | 1 | 225.00 | 202.50 | 202.50 |
| 4. |  |
9786245087075 | Polima | 1 | 650.00 | 585.00 | 585.00 |
| Total Qty: | 4 |
|---|---|
| Total Amount: | 2,760.00 |
| Total Discount: | 276.00 |
| Subtotal: | 2,484.00 |
| Delivery Charges (1955 g): | 235.00 |
GRAND TOTAL: Rs. 2,719.00
Order Details
Delivery Method: Courier Service
Order Status: Finish Order
| Order Date | 2020-05-12 10:46:54 | |
| Accepted Date | 2020-05-12 10:54:21 | |
| Post/Courier Date | 2020-05-12 16:39:19 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2020-05-16 15:23:55 | |
| Order Finished Date | 2020-05-23 10:27:02 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320025321288 |
| Paid Amount (Rs) | 2719.00 |
| Date | 2020-05-12 10:46:54 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|