 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602060002 DATE: 06-02-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602060002 DATE: 06-02-2026 |
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BILL TO: NEW MODERN WEAR KURUNAGALA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Lunch Box 3755 | 6 | 710.00 | 0.0% | 4,260.00 |
| 2 | Lunch Box 2090 | 6 | 495.00 | 0.0% | 2,970.00 |
| 3 | Lunch Box 7703 | 7 | 1,030.00 | 0.0% | 7,210.00 |
| 4 | Lunch Box 2099 | 6 | 890.00 | 0.0% | 5,340.00 |
| 5 | Water Bottle 304-1127 | 6 | 525.00 | 0.0% | 3,150.00 |
| 6 | Water Bottle 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| NET TOTAL: | Rs. 76,315.00 |
| Prepared By | Customer Signature | Authorized By |
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