NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202610080004
DATE: 08-10-2026
BILL TO:
VILASITHA TEX
HASALAKA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Pencil Box B-8616 8 325.00 0.0% 2,600.00
2 Pencil Box HB45 2 295.00 0.0% 590.00
3 TOYS 665 6 285.00 0.0% 1,710.00
4 Shapner 3 25 20.00 0.0% 500.00
5 Gun 899k 18 65.00 0.0% 1,170.00
6 SHARPNERS BOTTLE 31 65.00 0.0% 2,015.00
7 Press the caterpillar 862-9 16 310.00 0.0% 4,960.00
8 Stitch Water Dispenser 2016-319 24 295.00 0.0% 7,080.00
9 Red Light-Up Yo-Yo 355 24 155.00 0.0% 3,720.00
10 Wind-up Plush Rabbit with Round Tail 268-C2 12 195.00 0.0% 2,340.00
11 Double habit cartoon engineering vehicle 2250 12 295.00 0.0% 3,540.00
12 Pull-Back Realistic City Fire Truck YM-F50 12 245.00 0.0% 2,940.00
13 Friction-Powered 4WD Off-Road Vehicle 168-2 12 245.00 0.0% 2,940.00
14 Friction-Powered 4WD Tinplate Car 168-15 12 245.00 0.0% 2,940.00
15 Pull-Back Construction Vehicle 399-680D12 12 295.00 0.0% 3,540.00
16 Eco-Friendly Pull-String Light-Up Cartoon Deer LY2226-A12 12 295.00 0.0% 3,540.00
NET TOTAL: Rs. 46,125.00
Prepared By Customer Signature Authorized By

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