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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202607070001 DATE: 07-07-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202607070001 DATE: 07-07-2026 |
|
BILL TO: CITY LOVER THELDENIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | TOY LABUBU SET 2518-5 | 2 | 730.00 | 0.0% | 1,460.00 |
| 2 | TOY HOT WHEOLS CAR 017 | 24 | 325.00 | 0.0% | 7,800.00 |
| 3 | SMALL FAN | 24 | 125.00 | 0.0% | 3,000.00 |
| 4 | ICE KING CUP 1100ML | 12 | 575.00 | 0.0% | 6,900.00 |
| 5 | STAINLESS BOTTLE 500ML | 8 | 795.00 | 0.0% | 6,360.00 |
| 6 | COCA COLA BOTTLE 750ML | 1 | 725.00 | 0.0% | 725.00 |
| 7 | WATER BOTTELS STEEL BOUNCING | 5 | 710.00 | 0.0% | 3,550.00 |
| 8 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 9 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| 10 | LABUBU TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 11 | CASHIER TOYS 850-33 | 12 | 395.00 | 0.0% | 4,740.00 |
| NET TOTAL: | Rs. 68,918.00 |
| Prepared By | Customer Signature | Authorized By |
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