NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202610120011
DATE: 12-10-2026
BILL TO:
GEETHA TEX
ANURADHAPURA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Water Bottle 001 6 400.00 0.0% 2,400.00
2 WATER BOTTELS SCHOOL STEEL 1 6 655.00 0.0% 3,930.00
3 WATER BOTTELS SCHOOL STEEL 2 6 655.00 0.0% 3,930.00
4 TOY PUZZLE 6 395.00 0.0% 2,370.00
5 Skipin 6138 12 150.00 0.0% 1,800.00
6 SKIPING 6131 12 185.00 0.0% 2,220.00
7 BUBBLE SMALL GUN 6 395.00 0.0% 2,370.00
8 Red Light-Up Yo-Yo 355 24 155.00 0.0% 3,720.00
9 Wind-up Plush Rabbit with Round Tail 268-C2 12 195.00 0.0% 2,340.00
10 Friction-Powered 4WD Tinplate Car 168-15 12 245.00 0.0% 2,940.00
11 Friction-Powered City Police Motorcycle Model 1 12 325.00 0.0% 3,900.00
12 Press the caterpillar 862-9 16 310.00 0.0% 4,960.00
Gross Subtotal: Rs. 36,880.00
Total Discount (5.0%): (-) Rs. 1,844.00
NET TOTAL: Rs. 35,036.00
Prepared By Customer Signature Authorized By

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