 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609160002 DATE: 16-09-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609160002 DATE: 16-09-2026 |
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BILL TO: SINGHAGIRI TEX Udugama |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Bako 978-1 | 6 | 795.00 | 0.0% | 4,770.00 |
| 2 | TOY TRUCK 8912 D | 6 | 995.00 | 0.0% | 5,970.00 |
| 3 | Lunch box 8083-1 | 12 | 1,010.00 | 0.0% | 12,120.00 |
| 4 | TOY 2 TRUCK GREEN | 6 | 785.00 | 0.0% | 4,710.00 |
| 5 | Lunch box 250301-1 | 12 | 1,225.00 | 0.0% | 14,700.00 |
| 6 | Lunch box 3062A | 6 | 1,375.00 | 0.0% | 8,250.00 |
| 7 | ICE KING CUP 1100ML | 6 | 575.00 | 0.0% | 3,450.00 |
| 8 | CASHIER TOYS 666-51 | 24 | 295.00 | 0.0% | 7,080.00 |
| 9 | CASHIER TOYS 666-2 | 24 | 295.00 | 0.0% | 7,080.00 |
| 10 | CASHIER TOYS 666-46 | 24 | 295.00 | 0.0% | 7,080.00 |
| 11 | CASHIER TOYS 888 | 24 | 295.00 | 0.0% | 7,080.00 |
| 12 | CASHIER TOYS 52-83A | 24 | 295.00 | 0.0% | 7,080.00 |
| 13 | TOY BUBBLE GUN 2129 | 4 | 825.00 | 0.0% | 3,300.00 |
| Gross Subtotal: | Rs. 92,670.00 | |
| Total Discount (10.0%): | (-) Rs. 9,267.00 | |
| NET TOTAL: | Rs. 83,403.00 |
| Prepared By | Customer Signature | Authorized By |
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