 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602020001 DATE: 02-02-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602020001 DATE: 02-02-2026 |
|
BILL TO: PUWASA BOOK SHOP POLANNARUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 0351127 | 25 | 495.00 | 0.0% | 12,375.00 |
| 2 | Water Bottle 304-1127 | 25 | 595.00 | 0.0% | 14,875.00 |
| 3 | Water Bottle 1205 | 25 | 755.00 | 0.0% | 18,875.00 |
| 4 | Water Bottle 778 | 15 | 220.00 | 0.0% | 3,300.00 |
| 5 | Cashier Toys 88811-8 | 24 | 195.00 | 0.0% | 4,680.00 |
| NET TOTAL: | Rs. 162,280.00 |
| Prepared By | Customer Signature | Authorized By |
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