Order ID: 687240 Order Date: 2020-06-18 10:55:25
Customer Details
Name: Navik Weerakoon
Contact No: 0766810582
Email: navikweerakoon98@gmail.com
Registered User
Delivery Address:
332, mungandaluwa ilippadeniya Chilaw, Sri Lanka
District: Puttalam
Country: Sri Lanka
Postal Code: 61018
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789555141352 | G.C.E.(A/L) Sanyuktha Ganithaya Nyaasa sha nishchaayaka | 1 | 300.00 | 270.00 | 270.00 |
| 2. |  |
9789556808476 | Kalanaya | 1 | 850.00 | 680.00 | 680.00 |
| 3. |  |
9789556808896 | Kandanka Jamithiya | 1 | 460.00 | 368.00 | 368.00 |
| 4. |  |
9789556808490 | Sthithi Widyawa 1 | 1 | 750.00 | 600.00 | 600.00 |
| 5. |  |
GCB0366 | Thapaya : Thermal Physics | 1 | 400.00 | 360.00 | 360.00 |
| Total Qty: | 5 |
|---|---|
| Total Amount: | 2,760.00 |
| Total Discount: | 482.00 |
| Subtotal: | 2,278.00 |
| Delivery Charges (1646 g): | 235.00 |
GRAND TOTAL: Rs. 2,513.00
Order Details
Delivery Method: Courier Service
Order Status: Finish Order
| Order Date | 2020-06-18 10:55:25 | |
| Accepted Date | 2020-06-18 11:01:25 | |
| Post/Courier Date | 2020-06-18 14:50:01 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2020-06-23 08:42:40 | |
| Order Finished Date | 2020-06-23 08:44:44 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320025488373 |
| Paid Amount (Rs) | 2513.00 |
| Date | 2020-06-18 10:55:25 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|