 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606080004 DATE: 08-06-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606080004 DATE: 08-06-2026 |
|
BILL TO: HASINDU TEX ANAMADUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water game | 24 | 195.00 | 0.0% | 4,680.00 |
| 2 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 3 | BULLET PAKET | 10 | 20.00 | 0.0% | 200.00 |
| 4 | BULLET GUN SMALL | 3 | 735.00 | 0.0% | 2,205.00 |
| 5 | BULLET GUN | 3 | 895.00 | 0.0% | 2,685.00 |
| NET TOTAL: | Rs. 21,965.00 |
| Prepared By | Customer Signature | Authorized By |
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