 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609190001 DATE: 19-09-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609190001 DATE: 19-09-2026 |
|
BILL TO: ASOKA TRADE CENTER Galle |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Vaccum Flask | 115 | 795.00 | 0.0% | 91,425.00 |
| Gross Subtotal: | Rs. 91,425.00 | |
| Total Discount (5.0%): | (-) Rs. 4,571.25 | |
| NET TOTAL: | Rs. 86,853.75 |
| Prepared By | Customer Signature | Authorized By |
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