 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603230001 DATE: 23-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603230001 DATE: 23-03-2026 |
|
BILL TO: MADUSHANKA TEX THELDENIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Cashier Toys 88811-8 | 18 | 195.00 | 0.0% | 3,510.00 |
| 2 | CASHIER TOY LABUBU PT 0283 | 24 | 335.00 | 0.0% | 8,040.00 |
| 3 | Cashier Toys 888019 | 36 | 195.00 | 0.0% | 7,020.00 |
| 4 | Cashier Toys 209-802 | 24 | 175.00 | 0.0% | 4,200.00 |
| Gross Subtotal: | Rs. 22,770.00 | |
| Total Discount (0.0%): | (-) Rs. 1,138.50 | |
| NET TOTAL: | Rs. 21,631.50 |
| Prepared By | Customer Signature | Authorized By |
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