Order ID: 435430 Order Date: 2020-08-28 07:10:24
Customer Details
Name: Nilangika Adikari
Contact No: 0718130079
Email: anilangika@gmail.com
Registered User
Delivery Address:
No. 222, Thillawala road Lunuwila
District: Puttalam
Country: Sri Lanka
Postal Code: 61150
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789556808476 | Kalanaya | 1 | 850.00 | 680.00 | 680.00 |
| 2. |  |
9789556808896 | Kandanka Jamithiya | 1 | 460.00 | 368.00 | 368.00 |
| 3. |  |
9789556804249 | Sanyuktha Ganithaya 2 (12 Shreniya Thewana Waraya) | 1 | 590.00 | 472.00 | 472.00 |
| 4. |  |
9789556804225 | Sanyuktha Ganithaya 2 (13 Shreniya Dewana Ha Thunwana Waara) | 1 | 590.00 | 472.00 | 472.00 |
| Total Qty: | 4 |
|---|---|
| Total Amount: | 2,490.00 |
| Total Discount: | 498.00 |
| Subtotal: | 1,992.00 |
| Delivery Charges (2248 g): | 270.00 |
GRAND TOTAL: Rs. 2,262.00
Order Details
Delivery Method: Courier Service
Order Status: Finish Order
| Order Date | 2020-08-28 07:10:24 | |
| Accepted Date | 2020-08-28 08:30:16 | |
| Post/Courier Date | 2020-08-30 09:56:13 | |
| Post/Courier Inv. No | ||
| Delivery Confirmed Date | 2020-09-07 08:50:36 | |
| Order Finished Date | 2020-09-11 09:55:01 |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320025751996 |
| Paid Amount (Rs) | 2262.00 |
| Date | 2020-08-28 07:10:24 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|