Order ID: 616583 Order Date: 2023-02-08 18:49:56
Customer Details
Name: Samaranayaka
Contact No: 0716187448
Email: diluksharukmal@gmail.com
Registered User
Delivery Address:
No71, Andupalana Ranna
District: Hambantota
Country: Sri Lanka
Postal Code: 82125
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
FHN019 | Bottu gedara Lamayi | 1 | 380.00 | 380.00 | 380.00 |
| 2. |  |
9789553909077 | GAN THERE AWATHARE | 1 | 450.00 | 450.00 | 450.00 |
| 3. |  |
9789550171408 | MALAUNGE HORAWA | 1 | 350.00 | 350.00 | 350.00 |
| 4. |  |
9786245858095 | MANNERING MEDURE ABHIRAHASA | 1 | 480.00 | 480.00 | 480.00 |
| 5. |  |
9789555116626 | MARANAYE SEWANELI | 1 | 850.00 | 850.00 | 850.00 |
| 6. |  |
9789553909770 | PARWATHA MANDIRAYE ABHIRAHASA | 1 | 300.00 | 300.00 | 300.00 |
| Total Qty: | 6 |
|---|---|
| Total Amount: | 2,810.00 |
| Total Discount: | 0.00 |
| Subtotal: | 2,810.00 |
| Delivery Charges (1201 g): | 400.00 |
GRAND TOTAL: Rs. 3,210.00
Discounted Amount: Rs. 0.00
Net Amount: Rs. 3,210.00
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2023-02-08 18:49:56 | |
| Rejected Date | 2023-04-09 08:59:01 | admin |
Payment Status: Success
Payment Details
Payment Method: Credit/Debit Card
| Payment ID | 320036546919 |
| Paid Amount (Rs) | 3,210.00 |
| Date | 2023-02-08 18:49:56 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|