 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605200004 DATE: 20-05-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605200004 DATE: 20-05-2026 |
|
BILL TO: CASH COLOMBO |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | LABUBU TADY | 1 | 695.00 | 0.0% | 695.00 |
| 2 | WATER BOTTELS STEEL STAR | 1 | 695.00 | 0.0% | 695.00 |
| 3 | WATER BOTTELS STEEL PLAIN | 1 | 625.00 | 0.0% | 625.00 |
| NET TOTAL: | Rs. 2,015.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!