 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202607060002 DATE: 06-07-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202607060002 DATE: 06-07-2026 |
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BILL TO: ARALIYA FASHION WERALLAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | TOY PUZZLE | 12 | 395.00 | 0.0% | 4,740.00 |
| 2 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 3 | DOLL 688-22 | 6 | 865.00 | 0.0% | 5,190.00 |
| 4 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 5 | RECHARGE FAN | 4 | 625.00 | 0.0% | 2,500.00 |
| 6 | BULLET PAKET | 100 | 20.00 | 0.0% | 2,000.00 |
| 7 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| 8 | Water game | 24 | 195.00 | 0.0% | 4,680.00 |
| 9 | STAINLESS BOTTLE 500ML | 6 | 795.00 | 0.0% | 4,770.00 |
| 10 | ROBOT SET | 6 | 325.00 | 0.0% | 1,950.00 |
| 11 | CASHIER TOYS 850-33 | 12 | 395.00 | 0.0% | 4,740.00 |
| NET TOTAL: | Rs. 77,284.00 |
| Prepared By | Customer Signature | Authorized By |
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