 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605160004 DATE: 16-05-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605160004 DATE: 16-05-2026 |
|
BILL TO: PANDA CLOTHING STORE NARAMMALA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Lunch box 3731 | 3 | 795.00 | 0.0% | 2,385.00 |
| 2 | Lunch box 3062 | 3 | 695.00 | 0.0% | 2,085.00 |
| 3 | Lunch box 8335 | 3 | 525.00 | 0.0% | 1,575.00 |
| 4 | Lunch box 9035 | 3 | 695.00 | 0.0% | 2,085.00 |
| 5 | Lunch box 9067 | 3 | 445.00 | 0.0% | 1,335.00 |
| 6 | Lunch box 7271 | 3 | 395.00 | 0.0% | 1,185.00 |
| 7 | Lunch box 8336 | 3 | 695.00 | 0.0% | 2,085.00 |
| 8 | Lunch box 7246 | 3 | 695.00 | 0.0% | 2,085.00 |
| 9 | Lunch box 9032 | 3 | 695.00 | 0.0% | 2,085.00 |
| 10 | Lunch box 25029 | 3 | 695.00 | 0.0% | 2,085.00 |
| 11 | Lunch box 020 | 3 | 850.00 | 0.0% | 2,550.00 |
| 12 | Lunch box 7245 | 3 | 695.00 | 0.0% | 2,085.00 |
| 13 | Water Bottle 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| 14 | Water Bottle 001 | 6 | 400.00 | 0.0% | 2,400.00 |
| 15 | ICE KING CUP 1100ML | 6 | 575.00 | 0.0% | 3,450.00 |
| 16 | ANTLES CUP | 6 | 395.00 | 0.0% | 2,370.00 |
| 17 | TOY TRUCK 8816-7 | 6 | 295.00 | 0.0% | 1,770.00 |
| 18 | Bako 66022 | 12 | 210.00 | 0.0% | 2,520.00 |
| 19 | Toy Gun 618-8 | 6 | 325.00 | 0.0% | 1,950.00 |
| 20 | TOY PHONE LABUBU | 12 | 150.00 | 0.0% | 1,800.00 |
| 21 | TOY LABUBU 390-508 | 6 | 325.00 | 0.0% | 1,950.00 |
| 22 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| 23 | TOY BULLET GUN SM 54 | 3 | 1,120.00 | 0.0% | 3,360.00 |
| 24 | TOY BUBBLE GUN 8951 | 3 | 785.00 | 0.0% | 2,355.00 |
| 25 | TOY BULLET GUN SM 44 | 3 | 665.00 | 0.0% | 1,995.00 |
| 26 | Toy Gun 060-3A | 3 | 395.00 | 0.0% | 1,185.00 |
| 27 | Toy Kitchen Set 8111 | 3 | 295.00 | 0.0% | 885.00 |
| 28 | TOYS GUN 855-1 | 3 | 520.00 | 0.0% | 1,560.00 |
| 29 | Toy Gun 346 | 3 | 245.00 | 0.0% | 735.00 |
| NET TOTAL: | Rs. 74,985.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!