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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202610110001 DATE: 11-10-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202610110001 DATE: 11-10-2026 |
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BILL TO: NANDANA TRADERS NO 10 MINNERIYAMINNERIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS STEEL BOUNCING | 1 | 710.00 | 0.0% | 710.00 |
| 2 | TOY ARROW | 3 | 815.00 | 0.0% | 2,445.00 |
| 3 | TOY PUZZLE | 5 | 395.00 | 0.0% | 1,975.00 |
| 4 | BULLET GUN SMALL | 1 | 735.00 | 0.0% | 735.00 |
| 5 | BUBBLE FAN | 5 | 795.00 | 0.0% | 3,975.00 |
| 6 | Lunch box 1211 | 1 | 645.00 | 0.0% | 645.00 |
| 7 | LUNCH BOX 2569 | 1 | 600.00 | 0.0% | 600.00 |
| 8 | Lunch box 7271 | 1 | 395.00 | 0.0% | 395.00 |
| 9 | LUNCH BOX 2271 | 1 | 900.00 | 0.0% | 900.00 |
| 10 | Lunch box 9072 | 1 | 625.00 | 0.0% | 625.00 |
| NET TOTAL: | Rs. 13,005.00 |
| Prepared By | Customer Signature | Authorized By |
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