NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202606280003
DATE: 28-06-2026
BILL TO:
G C S
KADURUWELA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Lunch box 7271 12 395.00 0.0% 4,740.00
2 BULLET GUN 6 895.00 0.0% 5,370.00
3 BULLET PAKET 50 20.00 0.0% 1,000.00
4 CASHIER TOYS 3636 12 385.00 0.0% 4,620.00
5 CASHIER TOYS 0783-439 12 445.00 0.0% 5,340.00
6 CASHIER TOYS 850-33 12 445.00 0.0% 5,340.00
7 BICYCLE MODEL 12 695.00 0.0% 8,340.00
NET TOTAL: Rs. 34,750.00
Prepared By Customer Signature Authorized By

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