Order ID: 430939 Order Date: 2020-09-19 14:32:38
Customer Details
Name: Anushanka Munasinghe
Contact No: 0775808312
Email: anushankag@gmail.com
Registered User
Delivery Address:
sundarawatta Wariyagoda Alawwa, Sri Lanka
District: Kurunegala
Country: Sri Lanka
Postal Code: 60280
Special Instructions: Please call before delivery
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9559535269 | Aga Pipi Mal | 1 | 500.00 | 400.00 | 400.00 |
| 2. |  |
9786245173082 | akasha wasthu | 1 | 1100.00 | 880.00 | 880.00 |
| 3. |  |
9789553307859 | Asanaga wasi | 1 | 650.00 | 520.00 | 520.00 |
| 4. |  |
9789551470326 | Atha Atha Naara | 1 | 700.00 | 560.00 | 560.00 |
| 5. |  |
9789557080970 | Dehadaka Kudaa Niwahana | 1 | 530.00 | 424.00 | 424.00 |
| 6. |  |
9789551470579 | Iti Pahan | 1 | 700.00 | 560.00 | 560.00 |
| 7. |  |
9556522492 | Jimi Saha Poliyanaa | 1 | 430.00 | 344.00 | 344.00 |
| 8. |  |
978955697092 | kalu dala mala | 1 | 500.00 | 400.00 | 400.00 |
| 9. |  |
978955147019798 | Kandak sema | 1 | 600.00 | 480.00 | 480.00 |
| 10. |  |
9789550980239 | Manikawatta | 1 | 450.00 | 360.00 | 360.00 |
| 11. |  |
9789557080444 | Nadee Thera Wasanthaya | 1 | 400.00 | 320.00 | 320.00 |
| 12. |  |
9789556770049 | parwana | 1 | 350.00 | 280.00 | 280.00 |
| 13. |  |
9789555709712 | Punchi Gedara Wasanthaya | 1 | 420.00 | 336.00 | 336.00 |
| 14. |  |
9789554323711 | Ranamaga Osse Nandikadal | 1 | 1750.00 | 1400.00 | 1,400.00 |
| 15. |  |
9789556522518 | Sathuta Bedena Poliyaanaa | 1 | 450.00 | 360.00 | 360.00 |
| 16. |  |
9789550980000 | Senkottang | 1 | 450.00 | 360.00 | 360.00 |
| 17. |  |
9786249535800 | Sulaga Nuba Saha Mama | 1 | 980.00 | 784.00 | 784.00 |
| 18. |  |
9789558095386 | The Road from Elephant Pass | 1 | 750.00 | 600.00 | 600.00 |
| 19. |  |
9789555708562 | Wana wadule Punchi Gedara | 1 | 420.00 | 336.00 | 336.00 |
| 20. |  |
9789557080857 | Wilthere Punchi Nagaraya | 1 | 475.00 | 380.00 | 380.00 |
| 21. |  |
9786245152186 | yabadawa hida | 1 | 950.00 | 760.00 | 760.00 |
| Total Qty: | 21 |
|---|---|
| Total Amount: | 13,555.00 |
| Total Discount: | 2,711.00 |
| Subtotal: | 10,844.00 |
| Delivery Charges (7510 g): | 0.00 |
GRAND TOTAL: Rs. 10,844.00
Delivery Method: Courier Service
Payment Method: Credit/Debit Card
| Payment ID | 320025819960 |
| Paid Amount (Rs) | 10844.00 |
| Date | 2020-09-19 14:35:30 |
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2020-09-19 14:32:38 | 0 | 10844.00 | Failed |