NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202609160001
DATE: 16-09-2026
BILL TO:
PETHUMA TEX
Udugama
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 toy 683 3 150.00 0.0% 450.00
2 INDUCATION AIR CRAFT 1 995.00 0.0% 995.00
3 TOYS 665 3 285.00 0.0% 855.00
4 2016-10 3 215.00 0.0% 645.00
5 TOYS 985-2 3 150.00 0.0% 450.00
6 GUN 7757K 4 225.00 0.0% 900.00
7 TOYS 675 3 275.00 0.0% 825.00
8 SKIPING 6131 3 185.00 0.0% 555.00
9 Toys Gun M-65 6 140.00 0.0% 840.00
10 ROBOT SET 3 325.00 0.0% 975.00
11 GUN 996 3 375.00 0.0% 1,125.00
12 Toy Kitchen Set 8111 3 295.00 0.0% 885.00
13 Toy Gun 346 3 245.00 0.0% 735.00
14 Gun 502-14B 3 325.00 0.0% 975.00
15 TOY TRUCK 155-347 2 795.00 0.0% 1,590.00
16 TOY TRUCK SET 888-9 2 815.00 0.0% 1,630.00
17 toy 8073 3 210.00 0.0% 630.00
18 TOY TRUCK 6588-53 3 815.00 0.0% 2,445.00
19 Bako 978-1 3 795.00 0.0% 2,385.00
20 TOY TRUCK 6588-8 3 835.00 0.0% 2,505.00
21 TOY TRUCK ANIMAL 9836-8 3 710.00 0.0% 2,130.00
22 TOY TRUCK 6588-52 3 815.00 0.0% 2,445.00
23 TOY TRUCK 8816-7 3 295.00 0.0% 885.00
24 Bako 66022 6 210.00 0.0% 1,260.00
25 BULLET GUN SMALL 3 735.00 0.0% 2,205.00
26 TOY REMOTE CAR 158 3 1,995.00 0.0% 5,985.00
27 BUBBLE SMALL GUN 6 395.00 0.0% 2,370.00
28 CASHIER TOYS 888 12 295.00 0.0% 3,540.00
29 CASHIER TOYS 666-46 12 295.00 0.0% 3,540.00
NET TOTAL: Rs. 46,755.00
Prepared By Customer Signature Authorized By

Software by DITEco | Thank you for your business!