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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603260002 DATE: 26-03-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603260002 DATE: 26-03-2026 |
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BILL TO: SEWANA TRADE CENTER AMBANPOLA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS STEEL STAR | 6 | 695.00 | 0.0% | 4,170.00 |
| 2 | WATER BOTTELS STEEL NEW | 6 | 695.00 | 0.0% | 4,170.00 |
| 3 | STAINLESS BOTTLE 500ML | 6 | 795.00 | 0.0% | 4,770.00 |
| 4 | COCA COLA BOTTLE 750ML | 6 | 725.00 | 0.0% | 4,350.00 |
| 5 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 6 | WATER BOTTELS SCHOOL STEEL 1 | 6 | 720.00 | 0.0% | 4,320.00 |
| NET TOTAL: | Rs. 25,950.00 |
| Prepared By | Customer Signature | Authorized By |
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