 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603240002 DATE: 24-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603240002 DATE: 24-03-2026 |
|
BILL TO: KALANA TEX NOCHCHIYAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 778 | 74 | 220.00 | 0.0% | 16,280.00 |
| NET TOTAL: | Rs. 53,035.00 |
| Prepared By | Customer Signature | Authorized By |
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