 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603270002 DATE: 27-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603270002 DATE: 27-03-2026 |
|
BILL TO: GEETHA TEX ANURADHAPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTEL TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 2 | COCA COLA BOTTLE 750ML | 6 | 725.00 | 0.0% | 4,350.00 |
| 3 | TOY BAKO 6588-4 | 3 | 815.00 | 0.0% | 2,445.00 |
| 4 | TOY TRUCK ANIMAL 9836-8 | 3 | 710.00 | 0.0% | 2,130.00 |
| 5 | TOY TRUCK SET 888-9 | 2 | 815.00 | 0.0% | 1,630.00 |
| 6 | TOY TRUCK SET 586-32 | 3 | 610.00 | 0.0% | 1,830.00 |
| 7 | TOY TRUCK 155-347 | 3 | 795.00 | 0.0% | 2,385.00 |
| 8 | TOY TRUCK SET 586-85 | 3 | 675.00 | 0.0% | 2,025.00 |
| 9 | TOY TRUCK 297 | 12 | 275.00 | 0.0% | 3,300.00 |
| 10 | TOY BULLET GUN SM 54 | 3 | 1,120.00 | 0.0% | 3,360.00 |
| 11 | TOY BULLET GUN ZM-25 | 3 | 845.00 | 0.0% | 2,535.00 |
| 12 | TOY BUBBLE GUN 2129 | 3 | 825.00 | 0.0% | 2,475.00 |
| 13 | ELECTRIC Mini Fan 665 | 6 | 535.00 | 0.0% | 3,210.00 |
| 14 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| 15 | TOY BUBBLE GUN 8951 | 3 | 785.00 | 0.0% | 2,355.00 |
| 16 | TOY DOLL SET 8568-5 | 3 | 945.00 | 0.0% | 2,835.00 |
| 17 | DOLL 688-22 | 3 | 865.00 | 0.0% | 2,595.00 |
| 18 | TOY DOLL 2518-5 | 3 | 730.00 | 0.0% | 2,190.00 |
| 19 | TOY DOLL SET 2028-26 | 3 | 795.00 | 0.0% | 2,385.00 |
| 20 | TOY LABUBU 390-508 | 3 | 325.00 | 0.0% | 975.00 |
| 21 | Skiping 6138 | 12 | 150.00 | 0.0% | 1,800.00 |
| Gross Subtotal: | Rs. 59,170.00 | |
| Total Discount (5.0%): | (-) Rs. 2,958.50 | |
| NET TOTAL: | Rs. 56,211.50 |
| Prepared By | Customer Signature | Authorized By |
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