Order ID: 101750 Order Date: 2020-09-11 22:25:52
Customer Details
Name: Nilani Manike
Contact No: 0775994513
Email: randitharanga@gmail.com
Registered User
Delivery Address:
Samurddhi Bank Pannala
District: Kurunegala
Country: Sri Lanka
Postal Code: KG60160
Special Instructions: If you cant reach 0775994513, Please call 0764936293
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
978-955-1080-25-9 | 2001 Abhiyawakasha Weera Charikawa | 1 | 450.00 | 360.00 | 360.00 |
| 2. |  |
978-955-1080-26-6 | 2010 Abhiyawakasha Weera Charikawa 02 | 1 | 550.00 | 440.00 | 440.00 |
| 3. |  |
9559593080 | Bihisunu Nimnaya | 1 | 450.00 | 360.00 | 360.00 |
| 4. |  |
9789559682881 | Diyamanthi Otunna | 1 | 450.00 | 360.00 | 360.00 |
| 5. |  |
9789551596354 | Guru Geethaya | 1 | 130.00 | 104.00 | 104.00 |
| 6. |  |
9789559777653 | Harima Pudumai | 1 | 350.00 | 280.00 | 280.00 |
| 7. |  |
9559682873 | Indraneela Manikya. | 1 | 450.00 | 360.00 | 360.00 |
| 8. |  |
955-95290-7-2 | Ira Hada Tharu Meda | 1 | 300.00 | 240.00 | 240.00 |
| 9. | .jpg) |
9789559348000 | Maki Giya Dada Man | 1 | 550.00 | 440.00 | 440.00 |
| 10. |  |
9789559635417 | Mihikathe Geethaya | 1 | 350.00 | 280.00 | 280.00 |
| 11. |  |
9789551262181 | Ruduru Balla | 1 | 450.00 | 360.00 | 360.00 |
| 12. |  |
9789559348019 | Wana Sarana | 1 | 550.00 | 440.00 | 440.00 |
| Total Qty: | 12 |
|---|---|
| Total Amount: | 5,030.00 |
| Total Discount: | 1,006.00 |
| Subtotal: | 4,024.00 |
| Delivery Charges (2732 g): | 300.00 |
GRAND TOTAL: Rs. 4,324.00
Delivery Method: Postal
Payment Method: Credit/Debit Card
| Payment ID | 320025798540 |
| Paid Amount (Rs) | 4324.00 |
| Date | 2020-09-11 22:29:50 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2020-09-11 22:25:52 | 0 | 4324.00 | Failed |
| 2. | 2020-09-11 22:28:20 | 0 | 4324.00 | Failed |