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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609280001 DATE: 28-09-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202609280001 DATE: 28-09-2026 |
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BILL TO: DEVON BOOK SHOP BELIATHTHA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | TOY ARROW | 2 | 815.00 | 0.0% | 1,630.00 |
| 2 | SHARPNERS BOTTLE | 31 | 65.00 | 0.0% | 2,015.00 |
| 3 | WATER BOTTLE 778 | 5 | 205.00 | 0.0% | 1,025.00 |
| 4 | BULLET GUN SMALL | 4 | 735.00 | 0.0% | 2,940.00 |
| 5 | BUBBLE SMALL GUN | 5 | 395.00 | 0.0% | 1,975.00 |
| 6 | WATER BOTTELS SCHOOL STEEL 1 | 10 | 655.00 | 0.0% | 6,550.00 |
| 7 | WATER BOTTELS SCHOOL STEEL 3 | 10 | 655.00 | 0.0% | 6,550.00 |
| 8 | Lunch box 8083-1 | 10 | 795.00 | 0.0% | 7,950.00 |
| NET TOTAL: | Rs. 30,635.00 |
| Prepared By | Customer Signature | Authorized By |
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