 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602120002 DATE: 12-02-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602120002 DATE: 12-02-2026 |
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BILL TO: SEWANA TRADE CENTER AMBANPOLA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| 2 | Water Bottle 001 | 6 | 400.00 | 0.0% | 2,400.00 |
| 3 | TOY BAKO A888-2 | 6 | 945.00 | 0.0% | 5,670.00 |
| 4 | Toys 816-1 | 6 | 930.00 | 0.0% | 5,580.00 |
| 5 | TOY TRUCK ANIMAL 9836-8 | 6 | 710.00 | 0.0% | 4,260.00 |
| 6 | TOY TRUCK 271 | 6 | 895.00 | 0.0% | 5,370.00 |
| 7 | Toys 6588 | 6 | 875.00 | 0.0% | 5,250.00 |
| 8 | TOY TRUCK 6588-53 | 6 | 815.00 | 0.0% | 4,890.00 |
| 9 | TOY TRUCK 688-4 | 6 | 965.00 | 0.0% | 5,790.00 |
| 10 | TOY TRUCK 816-2 | 6 | 815.00 | 0.0% | 4,890.00 |
| 11 | TOY TRUCK 297 | 12 | 275.00 | 0.0% | 3,300.00 |
| 12 | TOY TRUCK 677-3 | 6 | 415.00 | 0.0% | 2,490.00 |
| 13 | TOY PUZZLE | 3 | 395.00 | 0.0% | 1,185.00 |
| 14 | TOY PHONE LABUBU | 6 | 150.00 | 0.0% | 900.00 |
| 15 | 2016-10 | 6 | 215.00 | 0.0% | 1,290.00 |
| 16 | Toys Gun M-65 | 6 | 140.00 | 0.0% | 840.00 |
| 17 | TOY TRUCK SET 586-32 | 6 | 610.00 | 0.0% | 3,660.00 |
| 18 | TOY TRUCK 155-347 | 6 | 795.00 | 0.0% | 4,770.00 |
| 19 | TOY TRUCK SET 688-258 | 6 | 695.00 | 0.0% | 4,170.00 |
| 20 | TOY TRUCK SET 888-9 | 6 | 815.00 | 0.0% | 4,890.00 |
| 21 | TOY ROBOT 1688-6B | 3 | 2,535.00 | 0.0% | 7,605.00 |
| 22 | LABUBU TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 23 | TOY DOLL SET 8568-5 | 6 | 945.00 | 0.0% | 5,670.00 |
| 24 | TOY LABUBU 390-508 | 6 | 325.00 | 0.0% | 1,950.00 |
| 25 | Toy Gun 346 | 6 | 245.00 | 0.0% | 1,470.00 |
| 26 | Toy Kitchen Set 8111 | 6 | 295.00 | 0.0% | 1,770.00 |
| 27 | Toy Gun 060-3A | 6 | 395.00 | 0.0% | 2,370.00 |
| 28 | TOYS GUN 855-1 | 6 | 520.00 | 0.0% | 3,120.00 |
| 29 | Cashier Toys 88811-8 | 12 | 195.00 | 0.0% | 2,340.00 |
| NET TOTAL: | Rs. 176,258.25 |
| Prepared By | Customer Signature | Authorized By |
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