 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609180001 DATE: 18-09-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609180001 DATE: 18-09-2026 |
|
BILL TO: ASOKA TRADE CENTER Galle |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Lunch box 9032 | 24 | 695.00 | 0.0% | 16,680.00 |
| 2 | Lunch box 25029 | 24 | 695.00 | 0.0% | 16,680.00 |
| 3 | Lunch box 3730 | 24 | 695.00 | 0.0% | 16,680.00 |
| 4 | Lunch box 3778 | 24 | 625.00 | 0.0% | 15,000.00 |
| 5 | Lunch box 8343 | 24 | 795.00 | 0.0% | 19,080.00 |
| 6 | Lunch box 325 | 24 | 695.00 | 0.0% | 16,680.00 |
| 7 | Lunch box 7246 | 24 | 695.00 | 0.0% | 16,680.00 |
| 8 | Lunch box 3062 | 24 | 695.00 | 0.0% | 16,680.00 |
| 9 | Lunch box 6105 | 36 | 425.00 | 0.0% | 15,300.00 |
| 10 | BULLET GUN SMALL | 12 | 735.00 | 0.0% | 8,820.00 |
| 11 | BULLET GUN | 12 | 895.00 | 0.0% | 10,740.00 |
| 12 | TOY TRUCK 6588-52 | 8 | 815.00 | 0.0% | 6,520.00 |
| 13 | TOY TRUCK 816-2 | 24 | 815.00 | 0.0% | 19,560.00 |
| 14 | 616-6 | 4 | 595.00 | 0.0% | 2,380.00 |
| 15 | TOY BAKO 689-5 | 24 | 565.00 | 0.0% | 13,560.00 |
| 16 | TOY TRUCK SET 888-9 | 24 | 815.00 | 0.0% | 19,560.00 |
| 17 | Bako 978-1 | 11 | 795.00 | 0.0% | 8,745.00 |
| 18 | TOY TRUCK ANIMAL 9836-8 | 12 | 710.00 | 0.0% | 8,520.00 |
| 19 | Bako 508 | 24 | 745.00 | 0.0% | 17,880.00 |
| 20 | TOY TRUCK 8816-7 | 12 | 295.00 | 0.0% | 3,540.00 |
| 21 | CASHIER TOYS 666-2 | 36 | 295.00 | 0.0% | 10,620.00 |
| 22 | MODLE MOTORCYCLE | 12 | 475.00 | 0.0% | 5,700.00 |
| 23 | CASHIER TOYS 666-51 | 24 | 295.00 | 0.0% | 7,080.00 |
| Gross Subtotal: | Rs. 292,685.00 | |
| Total Discount (5.0%): | (-) Rs. 14,634.25 | |
| NET TOTAL: | Rs. 278,050.75 |
| Prepared By | Customer Signature | Authorized By |
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