Order ID: 704966 Order Date: 2024-11-14 12:56:19
Customer Details
Name: Chamara Madusanka
Contact No: 0772986512
Email: Chamara.Madusanka777@gmail.com
Registered User
Delivery Address:
109/A/1 Araliya Uyana Sinharaja Mawatha Nattandiya Nattandiya
District: Puttalam
Country: Sri Lanka
Postal Code: 61190
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
GGD0744 | ADISI | 1 | 300.00 | 270.00 | 270.00 |
| 2. |  |
9786245080069 | AGASI | 1 | 625.00 | 562.50 | 562.50 |
| 3. |  |
9789553047069 | AHELA WASSATA THEMI | 1 | 350.00 | 315.00 | 315.00 |
| 4. |  |
9789556778731 | Amuthu Thale Adara Kathaawak | 1 | 450.00 | 405.00 | 405.00 |
| 5. |  |
9789550980239 | Manikawatta | 1 | 900.00 | 810.00 | 810.00 |
| 6. |  |
9789559981725 | Oba Maa Nowana Thuru | 1 | 590.00 | 531.00 | 531.00 |
| 7. |  |
9786245579624 | RAN NARI KUNJARAYA | 1 | 1200.00 | 1080.00 | 1,080.00 |
| 8. |  |
GGO0247 | SADA DEWDUWAK | 1 | 140.00 | 126.00 | 126.00 |
| 9. |  |
9789556673999 | SADA ELIYE MAYAWEE | 1 | 590.00 | 531.00 | 531.00 |
| 10. |  |
9789553132581 | SEENI MURUKKU | 1 | 1200.00 | 1080.00 | 1,080.00 |
| 11. |  |
9786249557307 | SIDANGANA - 01 | 1 | 750.00 | 675.00 | 675.00 |
| 12. |  |
9789554667075 | WASSANE HENDEEWAK | 1 | 450.00 | 405.00 | 405.00 |
| 13. |  |
9789554211803 | WASSANE KADULA | 1 | 400.00 | 360.00 | 360.00 |
| Total Qty: | 13 |
|---|---|
| Total Amount: | 7,945.00 |
| Total Discount: | 794.50 |
| Subtotal: | 7,150.50 |
| Delivery Charges (3313 g): | 400.00 |
GRAND TOTAL: Rs. 7,550.50
Delivery Method: Postal
Payment Method: Credit/Debit Card
| Payment ID | 320043393267 |
| Paid Amount (Rs) | 7550.50 |
| Date | 2024-11-14 12:56:19 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|