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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605200001 DATE: 20-05-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605200001 DATE: 20-05-2026 |
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BILL TO: NEWLY FASHION MIRIGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | STEEL COLOUR BOTTLE 750ML | 4 | 735.00 | 0.0% | 2,940.00 |
| 2 | WATER BOTTELS STEEL BOUNCING | 4 | 710.00 | 0.0% | 2,840.00 |
| 3 | STAINLESS BOTTLE 500ML | 4 | 795.00 | 0.0% | 3,180.00 |
| 4 | WATER BOTTELS SCHOOL STEEL 1 | 2 | 720.00 | 0.0% | 1,440.00 |
| 5 | WATER BOTTELS STEEL PLAIN | 3 | 625.00 | 0.0% | 1,875.00 |
| 6 | WATER BOTTELS STEEL STAR | 3 | 695.00 | 0.0% | 2,085.00 |
| 7 | WATER BOTTELS STEEL NEW | 3 | 695.00 | 0.0% | 2,085.00 |
| 8 | TOY HOT WHEOLS CAR 017 | 6 | 325.00 | 0.0% | 1,950.00 |
| 9 | TOY TRUCK 2028 | 4 | 350.00 | 0.0% | 1,400.00 |
| 10 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| 11 | TOY TRUCK SET 586-85 | 2 | 675.00 | 0.0% | 1,350.00 |
| 12 | Bako 66022 | 6 | 210.00 | 0.0% | 1,260.00 |
| NET TOTAL: | Rs. 26,425.00 |
| Prepared By | Customer Signature | Authorized By |
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