Order ID: 309211 Order Date: 2023-10-02 18:45:26
Customer Details
Name: Givindi Thimaya
Contact No: 0715899164
Email: givinditj1209@gmail.com
Registered User
Delivery Address:
14/8 Samagi Uyana Nagoda Bombuwela kalutara
District: Kalutara
Country: Sri Lanka
Postal Code: 12024
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789556672930 | AMMA....AMMA.... | 1 | 550.00 | 550.00 | 550.00 |
| 2. |  |
9789557180076 | Awushwish hi pachcha kotanna | 1 | 700.00 | 700.00 | 700.00 |
| 3. |  |
9789556972887 | hiroko | 1 | 650.00 | 650.00 | 650.00 |
| 4. |  |
9789555087704 | ilakkamata pem bedi minisa | 1 | 550.00 | 550.00 | 550.00 |
| 5. |  |
9789556861686 | ORO RAJU GE DIYANIYA | 1 | 490.00 | 490.00 | 490.00 |
| 6. |  |
9786245664351 | PERISIYE THANIWEE | 1 | 720.00 | 720.00 | 720.00 |
| 7. |  |
GIJ010 | POKURU MAL WEEDIYA | 1 | 700.00 | 700.00 | 700.00 |
| 8. |  |
9789556862331 | Sulaa Rajina | 1 | 550.00 | 550.00 | 550.00 |
| Total Qty: | 8 |
|---|---|
| Total Amount: | 4,910.00 |
| Total Discount: | 0.00 |
| Subtotal: | 4,910.00 |
| Delivery Charges (3026 g): | 440.00 |
GRAND TOTAL: Rs. 5,350.00
Order Details
Delivery Method: Cash on Delivery
Order Status: Rejected
| Order Date | 2023-10-02 18:45:26 | |
| Rejected Date | 2024-03-12 02:32:34 | NIMESHADMIN |
Payment Status: Pending
Payment Details
Payment Method: Cash on Delivery