NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202609030001
DATE: 03-09-2026
BILL TO:
K.S.B TEX
RAMBUKKANA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 CASHIER TOYS 898-189B 12 335.00 0.0% 4,020.00
2 Lunch box 3062A 2 1,375.00 0.0% 2,750.00
3 Lunch box 1211 2 645.00 0.0% 1,290.00
4 Lunch box 2003-4 2 1,115.00 0.0% 2,230.00
5 Lunch box 8335 2 525.00 0.0% 1,050.00
6 Lunch box 9067 2 445.00 0.0% 890.00
7 Lunch box 620 2 595.00 0.0% 1,190.00
8 Lunch box 3730 2 695.00 0.0% 1,390.00
9 LUNCH BOX 2569 2 600.00 0.0% 1,200.00
10 ICE KING CUP 1100ML 4 575.00 0.0% 2,300.00
11 Vaccum Flask 12 795.00 0.0% 9,540.00
12 BUBBLE SMALL GUN 3 395.00 0.0% 1,185.00
13 SPEED RACER 12 375.00 0.0% 4,500.00
14 DINOSAURS PULL BACK 16 310.00 0.0% 4,960.00
15 MINI FAN 3 24 195.00 0.0% 4,680.00
16 MINI FAN 4 24 195.00 0.0% 4,680.00
17 FAN SHARK 24 195.00 0.0% 4,680.00
18 INDUCATION AIR CRAFT 3 995.00 0.0% 2,985.00
NET TOTAL: Rs. 55,520.00
Prepared By Customer Signature Authorized By

Software by DITEco | Thank you for your business!