NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202609240001
DATE: 24-09-2026
BILL TO:
CITY LOVER
THELDENIYA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 WATER BOTTELS STEEL BOUNCING 12 710.00 0.0% 8,520.00
2 BULLET GUN SMALL 24 735.00 0.0% 17,640.00
3 BULLET GUN 2 895.00 0.0% 1,790.00
4 TOY HOT WHEOLS CAR 017 168 325.00 0.0% 54,600.00
NET TOTAL: Rs. 82,550.00
Prepared By Customer Signature Authorized By

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