 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602020002 DATE: 02-02-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602020002 DATE: 02-02-2026 |
|
BILL TO: PUWASA BOOK SHOP POLANNARUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 8054-3 | 8 | 525.00 | 0.0% | 4,200.00 |
| 2 | Water Bottle 8102-2 | 8 | 535.00 | 0.0% | 4,280.00 |
| 3 | Water Bottle 0351127 | 8 | 495.00 | 0.0% | 3,960.00 |
| 4 | Water Bottle 304-1127 | 8 | 595.00 | 0.0% | 4,760.00 |
| 5 | Water Bottle 8063-3 | 8 | 615.00 | 0.0% | 4,920.00 |
| 6 | Water Bottle 1205 | 8 | 755.00 | 0.0% | 6,040.00 |
| 7 | Water Bottle 035-1 | 8 | 545.00 | 0.0% | 4,360.00 |
| 8 | Water Bottle 778 | 8 | 220.00 | 0.0% | 1,760.00 |
| 9 | Water Bottle H887 | 3 | 1,180.00 | 0.0% | 3,540.00 |
| 10 | Toys 675 | 6 | 275.00 | 0.0% | 1,650.00 |
| 11 | Toys 250B-3 | 6 | 220.00 | 0.0% | 1,320.00 |
| 12 | Toys 611-5 | 12 | 195.00 | 0.0% | 2,340.00 |
| 13 | toys 8073 | 3 | 210.00 | 0.0% | 630.00 |
| 14 | Toys 660 | 6 | 230.00 | 0.0% | 1,380.00 |
| 15 | TOYS Remote Car 158P | 3 | 1,395.00 | 0.0% | 4,185.00 |
| 16 | TOYS Remote Car 156H | 3 | 1,295.00 | 0.0% | 3,885.00 |
| 17 | TOYS GUN 855-1 | 4 | 520.00 | 0.0% | 2,080.00 |
| 18 | Toy Gun K896 | 4 | 525.00 | 0.0% | 2,100.00 |
| NET TOTAL: | Rs. 57,390.00 |
| Prepared By | Customer Signature | Authorized By |
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