 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608180002 DATE: 18-08-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608180002 DATE: 18-08-2026 |
|
BILL TO: MALEE DRESS POINT HORANA HORANA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | CASHIER TOYS 666-2 | 12 | 295.00 | 0.0% | 3,540.00 |
| 2 | MINI FAN 4 | 24 | 195.00 | 0.0% | 4,680.00 |
| 3 | MINI FAN 3 | 24 | 195.00 | 0.0% | 4,680.00 |
| 4 | TOY ROBOT 1688-6B | 4 | 2,535.00 | 0.0% | 10,140.00 |
| 5 | TOY REMOTE CAR 158 | 6 | 1,995.00 | 0.0% | 11,970.00 |
| 6 | GUN 7757K | 6 | 225.00 | 0.0% | 1,350.00 |
| 7 | Toys Gun M-65 | 6 | 140.00 | 0.0% | 840.00 |
| 8 | TOY PHONE LABUBU | 6 | 150.00 | 0.0% | 900.00 |
| 9 | BUBBLE SMALL GUN | 6 | 395.00 | 0.0% | 2,370.00 |
| 10 | TOYS 675 | 6 | 275.00 | 0.0% | 1,650.00 |
| 11 | TOY TRUCK 677-3 | 6 | 415.00 | 0.0% | 2,490.00 |
| 12 | toy 8073 | 6 | 210.00 | 0.0% | 1,260.00 |
| 13 | TOY TRUCK SET 888-9 | 6 | 815.00 | 0.0% | 4,890.00 |
| 14 | WATER BOTTELS SCHOOL STEEL 1 | 6 | 720.00 | 0.0% | 4,320.00 |
| 15 | Lunch box 325 | 6 | 695.00 | 0.0% | 4,170.00 |
| 16 | Lunch box 7271 | 3 | 395.00 | 0.0% | 1,185.00 |
| 17 | Lunch box 9067 | 6 | 445.00 | 0.0% | 2,670.00 |
| 18 | Lunch box 250301-1 | 6 | 1,225.00 | 0.0% | 7,350.00 |
| 19 | CASHIER TOYS 3636 | 12 | 385.00 | 0.0% | 4,620.00 |
| NET TOTAL: | Rs. 80,175.00 |
| Prepared By | Customer Signature | Authorized By |
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