NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202605210002
DATE: 21-05-2026
BILL TO:
MADUSHANKA TEX
THELDENIYA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Lunch box 1211 3 645.00 0.0% 1,935.00
2 Lunch box 8334 3 595.00 0.0% 1,785.00
3 WATER BOTTELS STEEL BOUNCING 3 710.00 0.0% 2,130.00
4 WATER BOTTELS SCHOOL STEEL 2 3 720.00 0.0% 2,160.00
5 COCA COLA BOTTLE 750ML 6 725.00 0.0% 4,350.00
6 WATER BOTTELS STEEL PLAIN 6 625.00 0.0% 3,750.00
7 WATER BOTTELS STEEL NEW 6 695.00 0.0% 4,170.00
8 WATER BOTTELS STEEL STAR 6 695.00 0.0% 4,170.00
9 Water Bottle 0351127 6 495.00 0.0% 2,970.00
10 ANTLES CUP 6 395.00 0.0% 2,370.00
11 STAINLESS BOTTLE 500ML 6 795.00 0.0% 4,770.00
12 TOY PHONE LABUBU 6 150.00 0.0% 900.00
13 Toy Gun 060-3A 3 395.00 0.0% 1,185.00
14 TOYS GUN 855-1 3 520.00 0.0% 1,560.00
15 Toy Gun 346 3 245.00 0.0% 735.00
16 Toy Kitchen Set 8111 3 295.00 0.0% 885.00
17 TOY 2 TRUCK GREEN 3 785.00 0.0% 2,355.00
18 TOY TRUCK 8912 D 4 995.00 0.0% 3,980.00
19 TOY TRUCK 271 4 895.00 0.0% 3,580.00
20 CASHIER TOY LABUBU PT 0283 24 335.00 0.0% 8,040.00
21 TOY TRUCK 069-6 4 295.00 0.0% 1,180.00
22 TOY LABUBU 390-508 4 325.00 0.0% 1,300.00
23 TOY BUBBLE GUN 8951 3 785.00 0.0% 2,355.00
24 TOY BULLET GUN SM 44 3 665.00 0.0% 1,995.00
25 TOY REMOTE CAR 158 3 1,995.00 0.0% 5,985.00
26 TOY TRUCK SET 586-32 4 610.00 0.0% 2,440.00
27 TOY TRUCK SET 586-85 4 675.00 0.0% 2,700.00
28 TOY BULLET GUN SM 54 2 1,120.00 0.0% 2,240.00
29 TOY TRUCK 8816-7 4 295.00 0.0% 1,180.00
30 TOY BUS 6833 3 695.00 0.0% 2,085.00
31 TOY DOLL SET 8568-5 1 945.00 0.0% 945.00
32 DOLL 688-22 3 865.00 0.0% 2,595.00
Gross Subtotal: Rs. 84,780.00
Total Discount (5.0%): (-) Rs. 1,203.75
NET TOTAL: Rs. 83,576.25
Prepared By Customer Signature Authorized By

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