 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605200005 DATE: 20-05-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605200005 DATE: 20-05-2026 |
|
BILL TO: SONALI TEX NAULA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS STEEL NEW | 2 | 695.00 | 0.0% | 1,390.00 |
| 2 | WATER BOTTELS STEEL STAR | 2 | 695.00 | 0.0% | 1,390.00 |
| 3 | WATER BOTTELS STEEL PLAIN | 2 | 625.00 | 0.0% | 1,250.00 |
| 4 | TOY DOLL SET 2028-26 | 3 | 795.00 | 0.0% | 2,385.00 |
| 5 | Toys Gun M-65 | 3 | 140.00 | 0.0% | 420.00 |
| 6 | DOLL 688-22 | 3 | 865.00 | 0.0% | 2,595.00 |
| 7 | TOY BUBBLE GUN 8951 | 3 | 785.00 | 0.0% | 2,355.00 |
| 8 | Toy Gun 618-8 | 3 | 325.00 | 0.0% | 975.00 |
| 9 | TOY TRUCK ANIMAL 9836-8 | 3 | 710.00 | 0.0% | 2,130.00 |
| 10 | TOY TRUCK SET 586-32 | 3 | 610.00 | 0.0% | 1,830.00 |
| 11 | TOY TRUCK 6588-53 | 3 | 815.00 | 0.0% | 2,445.00 |
| 12 | TOY TRUCK 816-2 | 3 | 815.00 | 0.0% | 2,445.00 |
| 13 | TOY BUS 6833 | 3 | 695.00 | 0.0% | 2,085.00 |
| 14 | TOY BAKO 6588-4 | 3 | 815.00 | 0.0% | 2,445.00 |
| 15 | TOY TRUCK 271 | 3 | 895.00 | 0.0% | 2,685.00 |
| 16 | TOY TRUCK 688-4 | 3 | 965.00 | 0.0% | 2,895.00 |
| 17 | Toys 568 | 3 | 910.00 | 0.0% | 2,730.00 |
| 18 | TOY TRUCK SET 586-85 | 3 | 675.00 | 0.0% | 2,025.00 |
| NET TOTAL: | Rs. 41,200.00 |
| Prepared By | Customer Signature | Authorized By |
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