Order ID: 397956 Order Date: 2019-04-23 10:10:29
Customer Details
Name: Upali Kumarasiri
Contact No: 0777789153
Email: kamani.seneviratne@gmail.com
Registered User
Delivery Address:
4/3 ,Spring Valley Road, Hindagoda Badulla
District:
Country: Sri Lanka
Postal Code:
Special Instructions:
| Total Qty: | 6 |
|---|---|
| Total Amount: | 2,800.00 |
| Total Discount: | 280.00 |
| Subtotal: | 2,520.00 |
| Delivery Charges (1860 g): | 235.00 |
GRAND TOTAL: Rs. 2,755.00
Order Details
Delivery Method: Courier Service
Order Status: Finish Order
| Order Date | 2019-04-23 10:10:29 | |
| Accepted Date | 2019-04-23 10:48:08 | |
| Post/Courier Date | 2019-04-30 12:32:25 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2019-06-01 14:56:33 | |
| Order Finished Date | 0000-00-00 00:00:00 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320025034153 |
| Paid Amount (Rs) | 2755.00 |
| Date | 2019-04-23 10:13:03 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2019-04-23 10:10:29 | 0 | 2755.00 | Failed |







