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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603220001 DATE: 22-03-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603220001 DATE: 22-03-2026 |
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BILL TO: LD TOYLAND MEDIRIGIRIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 2 | CASHIER TOY LABUBU PT 0283 | 24 | 335.00 | 0.0% | 8,040.00 |
| 3 | Toys Gun M-65 | 6 | 140.00 | 0.0% | 840.00 |
| 4 | TOYS GUN 855-1 | 6 | 520.00 | 0.0% | 3,120.00 |
| 5 | TOY TRUCK 688-4 | 6 | 965.00 | 0.0% | 5,790.00 |
| 6 | TOY TRUCK SET 888-9 | 6 | 815.00 | 0.0% | 4,890.00 |
| 7 | TOY BAKO 268-12 | 6 | 1,225.00 | 0.0% | 7,350.00 |
| 8 | TOY BULLET GUN SM 54 | 6 | 1,120.00 | 0.0% | 6,720.00 |
| 9 | TOY DOLL SET 8568-5 | 6 | 945.00 | 0.0% | 5,670.00 |
| 10 | TOY TRUCK 069-6 | 6 | 295.00 | 0.0% | 1,770.00 |
| 11 | TOY TRUCK 8912 D | 6 | 995.00 | 0.0% | 5,970.00 |
| 12 | Water Bottle 0351127 | 12 | 495.00 | 0.0% | 5,940.00 |
| 13 | Lunch box 3730 | 12 | 695.00 | 0.0% | 8,340.00 |
| 14 | Lunch box 8335 | 12 | 525.00 | 0.0% | 6,300.00 |
| 15 | Lunch box 9067 | 12 | 445.00 | 0.0% | 5,340.00 |
| 16 | Lunch box 9032 | 12 | 695.00 | 0.0% | 8,340.00 |
| 17 | Lunch box 8336 | 12 | 695.00 | 0.0% | 8,340.00 |
| 18 | Lunch box 7245 | 12 | 695.00 | 0.0% | 8,340.00 |
| 19 | Lunch box 7246 | 12 | 695.00 | 0.0% | 8,340.00 |
| 20 | Lunch box 8343 | 12 | 795.00 | 0.0% | 9,540.00 |
| 21 | Lunch box 8334 | 12 | 595.00 | 0.0% | 7,140.00 |
| 22 | Lunch box 3731 | 12 | 795.00 | 0.0% | 9,540.00 |
| 23 | Lunch box 25029 | 12 | 695.00 | 0.0% | 8,340.00 |
| 24 | Lunch box 1874 | 12 | 1,375.00 | 0.0% | 16,500.00 |
| 25 | TOY TRUCK ANIMAL 9836-8 | 12 | 710.00 | 0.0% | 8,520.00 |
| 26 | TOY TRUCK 297 | 12 | 275.00 | 0.0% | 3,300.00 |
| 27 | TOY TRUCK 155-347 | 12 | 795.00 | 0.0% | 9,540.00 |
| 28 | TOY TRUCK SET 586-85 | 12 | 675.00 | 0.0% | 8,100.00 |
| 29 | Toys 588-2 | 8 | 1,145.00 | 0.0% | 9,160.00 |
| 30 | TOY LABUBU 390-508 | 12 | 325.00 | 0.0% | 3,900.00 |
| 31 | Skipping 815 | 12 | 125.00 | 0.0% | 1,500.00 |
| Gross Subtotal: | Rs. 208,690.00 | |
| Total Discount (20.0%): | (-) Rs. 9,178.00 | |
| NET TOTAL: | Rs. 199,512.00 |
| Prepared By | Customer Signature | Authorized By |
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