Order ID: 615971 Order Date: 2019-05-18 00:22:13
Customer Details
Name: Hiruni Karunasena
Contact No: 0112579592
Email: dilaanansger@gmail.com
Guest User
Delivery Address:
444/28 vihara mawatha, kothelawela,kaduwela Colombo, Sri Lanka
District:
Country: Sri Lanka
Postal Code:
Special Instructions: call number before delivery
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789554682009 | Aba Yaluwo | 1 | 420.00 | 378.00 | 378.00 |
| 2. |  |
9789552063008 | Gaga Addara Kale | 1 | 100.00 | 90.00 | 90.00 |
| 3. |  |
9789556563826 | Ganthera gataya. | 1 | 380.00 | 342.00 | 342.00 |
| 4. |  |
9789554191815 | Haduruk Kande Wickramaya | 1 | 250.00 | 225.00 | 225.00 |
| 5. |  |
9789555912181 | Saradiyel | 1 | 350.00 | 315.00 | 315.00 |
| 6. |  |
9789559216568 | Upan Hapannu | 1 | 200.00 | 180.00 | 180.00 |
| 7. |  |
9789552016290 | Wana Gatha Lamo | 1 | 300.00 | 270.00 | 270.00 |
| Total Qty: | 7 |
|---|---|
| Total Amount: | 2,000.00 |
| Total Discount: | 200.00 |
| Subtotal: | 1,800.00 |
| Delivery Charges (1174 g): | 235.00 |
GRAND TOTAL: Rs. 2,035.00
Order Details
Delivery Method: Courier Service
Order Status: Finish Order
| Order Date | 2019-05-18 00:22:13 | |
| Accepted Date | 2019-05-20 08:27:08 | |
| Post/Courier Date | 2019-06-01 14:55:12 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2019-06-01 14:56:48 | |
| Order Finished Date | 0000-00-00 00:00:00 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320025036106 |
| Paid Amount (Rs) | 2035.00 |
| Date | 2019-05-18 00:22:13 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|