NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com 		INVOICE
NO : INV-202606140001
DATE: 14-06-2026
BILL TO:
CASH
COLOMBO 		PAYMENT: CASH PAYMENT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 WATER BOTTELS STEEL NEW 1 695.00 0.0% 695.00
2 Lunch box 250301-1 2 1,225.00 0.0% 2,450.00
Gross Subtotal: Rs. 3,145.00
Total Discount (10.0%): (-) Rs. 314.50
NET TOTAL: Rs. 2,830.50
Prepared By Customer Signature Authorized By

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