 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603110002 DATE: 11-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603110002 DATE: 11-03-2026 |
|
BILL TO: GEMINI TEX HABARANA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS STEEL PLAIN | 4 | 625.00 | 0.0% | 2,500.00 |
| 2 | ANTLES CUP | 6 | 395.00 | 0.0% | 2,370.00 |
| 3 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 4 | Lunch box 7271 | 6 | 395.00 | 0.0% | 2,370.00 |
| 5 | Lunch box 6105 | 6 | 425.00 | 0.0% | 2,550.00 |
| 6 | Bako 66022 | 3 | 210.00 | 0.0% | 630.00 |
| 7 | TOY REMOTE CAR 1888-95A | 4 | 1,995.00 | 0.0% | 7,980.00 |
| 8 | TOYS Remote Car 158P | 4 | 1,395.00 | 0.0% | 5,580.00 |
| 9 | TOYS Remote Car 156H | 4 | 1,295.00 | 0.0% | 5,180.00 |
| 10 | TOY BAKO A888-2 | 3 | 945.00 | 0.0% | 2,835.00 |
| 11 | TOY TRUCK 688-4 | 3 | 965.00 | 0.0% | 2,895.00 |
| 12 | Toys 588-2 | 3 | 1,145.00 | 0.0% | 3,435.00 |
| 13 | Birthday Candle Numbers | 72 | 35.00 | 0.0% | 2,520.00 |
| 14 | Skipping 815 | 6 | 125.00 | 0.0% | 750.00 |
| 15 | Toys Gun M-65 | 6 | 140.00 | 0.0% | 840.00 |
| 16 | DOLL 688-22 | 6 | 865.00 | 0.0% | 5,190.00 |
| 17 | TOY DOLL 2518-5 | 6 | 730.00 | 0.0% | 4,380.00 |
| 18 | TOY LABUBU SET 2518-5 | 6 | 730.00 | 0.0% | 4,380.00 |
| 19 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 20 | TOY BAKO 268-12 | 12 | 1,225.00 | 0.0% | 14,700.00 |
| 21 | Electric Mini Fan 665 | 12 | 535.00 | 0.0% | 6,420.00 |
| 22 | Cashier Toys 88811-8 | 12 | 195.00 | 0.0% | 2,340.00 |
| NET TOTAL: | Rs. 104,820.00 |
| Prepared By | Customer Signature | Authorized By |
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