NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202606280006
DATE: 28-06-2026
BILL TO:
G C S
KADURUWELA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Water game 24 195.00 0.0% 4,680.00
2 CASHIER TOYS 3636 12 385.00 0.0% 4,620.00
3 CASHIER TOYS 0783-439 12 445.00 0.0% 5,340.00
4 CASHIER TOYS 888 12 295.00 0.0% 3,540.00
5 CASHIER TOYS 666-51 12 295.00 0.0% 3,540.00
6 CASHIER TOYS 666-46 12 295.00 0.0% 3,540.00
7 CASHIER TOYS 850-33 12 445.00 0.0% 5,340.00
NET TOTAL: Rs. 30,600.00
Prepared By Customer Signature Authorized By

Software by DITEco | Thank you for your business!