 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603160001 DATE: 16-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603160001 DATE: 16-03-2026 |
|
BILL TO: NEWLY FASHION MIRIGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 2 | TOY TRUCK SET 688-258 | 5 | 695.00 | 0.0% | 3,475.00 |
| 3 | BAKO 3671-9 | 5 | 465.00 | 0.0% | 2,325.00 |
| 4 | TOY TRUCK 2028 | 5 | 350.00 | 0.0% | 1,750.00 |
| 5 | TOY TRUCK 297 | 5 | 275.00 | 0.0% | 1,375.00 |
| 6 | Toys 250B-3 | 5 | 220.00 | 0.0% | 1,100.00 |
| 7 | TOY DOLL SET 2028-26 | 5 | 795.00 | 0.0% | 3,975.00 |
| 8 | TOY LABUBU 390-508 | 5 | 325.00 | 0.0% | 1,625.00 |
| 9 | TOY TRUCK SET 586-85 | 5 | 675.00 | 0.0% | 3,375.00 |
| 10 | TOY TRUCK SET 586-32 | 5 | 610.00 | 0.0% | 3,050.00 |
| 11 | TOY TRUCK SET 888-9 | 5 | 815.00 | 0.0% | 4,075.00 |
| 12 | toys 8073 | 5 | 210.00 | 0.0% | 1,050.00 |
| 13 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| 14 | Cashier Toys 209-802 | 12 | 175.00 | 0.0% | 2,100.00 |
| 15 | Cashier Toys 88811-8 | 12 | 195.00 | 0.0% | 2,340.00 |
| 16 | Cashier Toys 888019 | 12 | 195.00 | 0.0% | 2,340.00 |
| NET TOTAL: | Rs. 42,145.00 |
| Prepared By | Customer Signature | Authorized By |
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