 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609130001 DATE: 13-09-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609130001 DATE: 13-09-2026 |
|
BILL TO: PUJI AIYA MAHARAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | LUNCH BOX 2569 | 6 | 600.00 | 0.0% | 3,600.00 |
| 2 | Lunch box 3731 | 6 | 795.00 | 0.0% | 4,770.00 |
| 3 | Lunch box 3730 | 6 | 695.00 | 0.0% | 4,170.00 |
| 4 | Lunch box 9035 | 9 | 695.00 | 0.0% | 6,255.00 |
| 5 | Lunch box 8334 | 9 | 595.00 | 0.0% | 5,355.00 |
| 6 | Lunch box 8336 | 6 | 695.00 | 0.0% | 4,170.00 |
| 7 | Lunch box 9072 | 6 | 625.00 | 0.0% | 3,750.00 |
| 8 | Lunch box 1211 | 6 | 645.00 | 0.0% | 3,870.00 |
| 9 | Lunch box 7245 | 9 | 695.00 | 0.0% | 6,255.00 |
| 10 | Lunch box 020 | 9 | 850.00 | 0.0% | 7,650.00 |
| 11 | Lunch box 620 | 9 | 595.00 | 0.0% | 5,355.00 |
| 12 | ICE KING CUP 1100ML | 12 | 575.00 | 0.0% | 6,900.00 |
| Gross Subtotal: | Rs. 62,100.00 | |
| Total Discount (15.0%): | (-) Rs. 9,315.00 | |
| NET TOTAL: | Rs. 52,785.00 |
| Prepared By | Customer Signature | Authorized By |
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