Order ID: 820737 Order Date: 2020-05-27 14:51:07
Customer Details
Name: sachin bandaranayake
Contact No: 0766173141
Email: sachinbandaranayake505@gmail.com
Registered User
Delivery Address:
Rohini Stores,Amunakole,Moragollagama Moragollagama, Sri Lanka
District: Kurunegala
Country: Sri Lanka
Postal Code: 60640
Special Instructions: it's urgent
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789551683047 | Samagam Ginumkaranaya | 1 | 725.00 | 652.50 | 652.50 |
| 2. |  |
9789551683207 | Sri Lanka Mulya Warthakarana Pramitha | 1 | 875.00 | 787.50 | 787.50 |
| 3. | Usas Pela Ginum Karanya | 1 | 211.00 | 200.45 | 200.45 | ||
| 4. | Usas pela Ginumkaranaya | 1 | 112.00 | 106.40 | 106.40 | ||
| 5. |  |
9789554530942 | Usas Pela Ginumkaranaya Prashnoththarara | 1 | 400.00 | 360.00 | 360.00 |
| Total Qty: | 5 |
|---|---|
| Total Amount: | 2,323.00 |
| Total Discount: | 216.15 |
| Subtotal: | 2,106.85 |
| Delivery Charges (1192 g): | 235.00 |
GRAND TOTAL: Rs. 2,341.85
Order Details
Delivery Method: Courier Service
Order Status: Finish Order
| Order Date | 2020-05-27 14:51:07 | |
| Accepted Date | 2020-05-27 15:31:46 | |
| Post/Courier Date | 2020-05-28 15:41:39 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2020-06-02 09:13:19 | |
| Order Finished Date | 2020-06-02 14:41:33 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320025384050 |
| Paid Amount (Rs) | 2341.85 |
| Date | 2020-05-27 14:51:07 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|