NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202607120001
DATE: 12-07-2026
BILL TO:
NEW SELECTION KATHARAGAMA
KATHARAGAMA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 CASHIER TOYS 52-83A 36 295.00 0.0% 10,620.00
2 CASHIER TOYS 850-10 36 495.00 0.0% 17,820.00
3 CASHIER TOYS 850-33 36 445.00 0.0% 16,020.00
4 BICYCLE MODEL 36 695.00 0.0% 25,020.00
5 CASHIER TOYS 0783-439 12 445.00 0.0% 5,340.00
NET TOTAL: Rs. 78,065.00
Prepared By Customer Signature Authorized By

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