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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609040001 DATE: 04-09-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609040001 DATE: 04-09-2026 |
|
BILL TO: NEW SELECTION KATHARAGAMA KATHARAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | PENCILL BOX 5558 | 15 | 450.00 | 0.0% | 6,750.00 |
| 2 | BULLET GUN | 1 | 895.00 | 0.0% | 895.00 |
| 3 | WATER BOTTELS STEEL BOUNCING | 10 | 710.00 | 0.0% | 7,100.00 |
| 4 | ICE KING CUP 1100ML | 6 | 575.00 | 0.0% | 3,450.00 |
| 5 | Lunch box 020 | 6 | 850.00 | 0.0% | 5,100.00 |
| 6 | Lunch box 620 | 6 | 595.00 | 0.0% | 3,570.00 |
| 7 | Water Bottle 001 | 8 | 400.00 | 0.0% | 3,200.00 |
| 8 | Lunch box 3731 | 6 | 795.00 | 0.0% | 4,770.00 |
| 9 | Lunch box 9067 | 2 | 445.00 | 0.0% | 890.00 |
| 10 | Lunch box 1211 | 6 | 645.00 | 0.0% | 3,870.00 |
| 11 | Lunch box 9028 | 6 | 695.00 | 0.0% | 4,170.00 |
| 12 | Lunch box 6105 | 10 | 425.00 | 0.0% | 4,250.00 |
| 13 | X 5837 | 13 | 295.00 | 0.0% | 3,835.00 |
| 14 | B 8688 | 7 | 535.00 | 0.0% | 3,745.00 |
| 15 | Pencil Box 0233 | 24 | 170.00 | 0.0% | 4,080.00 |
| Gross Subtotal: | Rs. 59,675.00 | |
| Total Discount (10.0%): | (-) Rs. 5,967.50 | |
| NET TOTAL: | Rs. 53,707.50 |
| Prepared By | Customer Signature | Authorized By |
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