Order ID: 344581 Order Date: 2022-12-18 20:40:55
Customer Details
Name: Samagi Bandara
Contact No: 0713743244
Email: www.samagi.bandara@gmail.com
Registered User
Delivery Address:
Dambulla Road Ela Road Habarana, habarana
District: Anuradhapura
Country: Sri Lanka
Postal Code: -50150
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789551782504 | CHITHTHA BALAYEN ROGA SUWA KARAGATHA HEKI MAGA | 1 | 400.00 | 400.00 | 400.00 |
| 2. |  |
9789551782900 | DIYUNUVE RAN DORATUVA 1 | 1 | 500.00 | 500.00 | 500.00 |
| 3. |  |
9789551782375 | Hadawatha Dinana maga ha Sithganeema | 1 | 600.00 | 600.00 | 600.00 |
| 4. |  |
9789551782467 | Jiwitha Sarthakathwaya ha Paursha Wardanaya sadaha Bawana Abyasa | 1 | 400.00 | 400.00 | 400.00 |
| 5. |  |
95590083203 | Paurshaya Diyunu Karagatha Haki Maga | 1 | 400.00 | 400.00 | 400.00 |
| 6. |  |
9789551782368 | REKI - PRAYOGIKA PUHUNU ATHPOTHA | 1 | 400.00 | 400.00 | 400.00 |
| 7. |  |
9559008889 | Sarthakathwa Kusalatha | 1 | 400.00 | 400.00 | 400.00 |
| Total Qty: | 7 |
|---|---|
| Total Amount: | 3,100.00 |
| Total Discount: | 0.00 |
| Subtotal: | 3,100.00 |
| Delivery Charges (1878 g): | 400.00 |
GRAND TOTAL: Rs. 3,500.00
Order Details
Delivery Method: Cash on Delivery
Order Status: Rejected
| Order Date | 2022-12-18 20:40:55 | |
| Rejected Date | 2023-03-04 04:26:56 | Damith |
Payment Status: Pending
Payment Details
Payment Method: Cash on Delivery