 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602110002 DATE: 11-02-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602110002 DATE: 11-02-2026 |
|
BILL TO: RANSALU TEX PEMADUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 2 | Birthday Candle Numbers | 120 | 35.00 | 0.0% | 4,200.00 |
| 3 | TOY BULLET GUN ZM-25 | 3 | 845.00 | 0.0% | 2,535.00 |
| 4 | TOY BULLET GUN SM 54 | 3 | 1,120.00 | 0.0% | 3,360.00 |
| 5 | TOY 4WD JEEP 865 | 3 | 1,995.00 | 0.0% | 5,985.00 |
| 6 | Cashier Toys 402-13 | 12 | 195.00 | 0.0% | 2,340.00 |
| 7 | Cashier Toys 88811-8 | 12 | 195.00 | 0.0% | 2,340.00 |
| 8 | Cashier Toys 888019 | 12 | 195.00 | 0.0% | 2,340.00 |
| 9 | Cashier Toys 209-802 | 12 | 175.00 | 0.0% | 2,100.00 |
| 10 | Hand mini Fan | 48 | 145.00 | 0.0% | 6,960.00 |
| 11 | Electric Mini Fan 665 | 12 | 535.00 | 0.0% | 6,420.00 |
| NET TOTAL: | Rs. 42,750.00 |
| Prepared By | Customer Signature | Authorized By |
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