 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608030006 DATE: 03-08-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608030006 DATE: 03-08-2026 |
|
BILL TO: GEMINI TEX HABARANA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | COCA COLA BOTTLE 750ML | 6 | 725.00 | 0.0% | 4,350.00 |
| 2 | DOLL BOX | 6 | 395.00 | 0.0% | 2,370.00 |
| 3 | MOTOR CYCLE | 12 | 375.00 | 0.0% | 4,500.00 |
| 4 | DOG ROBOT | 18 | 395.00 | 0.0% | 7,110.00 |
| 5 | SPEED CHASE | 12 | 295.00 | 0.0% | 3,540.00 |
| 6 | WATER GAME | 12 | 275.00 | 0.0% | 3,300.00 |
| 7 | CASHIER TOYS 666-2 | 12 | 295.00 | 0.0% | 3,540.00 |
| 8 | CASHIER TOYS 666-46 | 12 | 295.00 | 0.0% | 3,540.00 |
| 9 | TOY BUBBLE GUN 2129 | 4 | 825.00 | 0.0% | 3,300.00 |
| 10 | LIGHT CLIP FAN | 4 | 995.00 | 0.0% | 3,980.00 |
| 11 | MINI FAN 4 | 24 | 195.00 | 0.0% | 4,680.00 |
| 12 | FAN SHARK | 24 | 195.00 | 0.0% | 4,680.00 |
| NET TOTAL: | Rs. 48,890.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!