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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604020002 DATE: 02-04-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604020002 DATE: 02-04-2026 |
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BILL TO: PRIYANTHA ENTERPRISE 28 MILE POST ,POLONNARUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | LABUBU TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 2 | Toy gun 899k | 36 | 65.00 | 0.0% | 2,340.00 |
| 3 | Bako 66022 | 24 | 210.00 | 0.0% | 5,040.00 |
| 4 | TOY TRUCK 069-6 | 24 | 295.00 | 0.0% | 7,080.00 |
| 5 | TOY TRUCK 2028 | 24 | 350.00 | 0.0% | 8,400.00 |
| 6 | TOY TRUCK 297 | 24 | 275.00 | 0.0% | 6,600.00 |
| 7 | Toys 660 | 24 | 230.00 | 0.0% | 5,520.00 |
| 8 | TOY LABUBU 390-508 | 24 | 325.00 | 0.0% | 7,800.00 |
| 9 | TOY HOT WHEOLS CAR 017 | 24 | 325.00 | 0.0% | 7,800.00 |
| 10 | toys 8073 | 24 | 210.00 | 0.0% | 5,040.00 |
| 11 | TOY TRUCK 8816-7 | 24 | 295.00 | 0.0% | 7,080.00 |
| 12 | 2016-10 | 24 | 215.00 | 0.0% | 5,160.00 |
| 13 | Cashier Toys 209-802 | 24 | 175.00 | 0.0% | 4,200.00 |
| 14 | Toy Gun 7757 | 24 | 225.00 | 0.0% | 5,400.00 |
| 15 | Toys 683 | 24 | 150.00 | 0.0% | 3,600.00 |
| 16 | Toy Gun 502-14B | 24 | 325.00 | 0.0% | 7,800.00 |
| 17 | Toys 4037 | 24 | 335.00 | 0.0% | 8,040.00 |
| 18 | Toy Gun 346 | 24 | 245.00 | 0.0% | 5,880.00 |
| 19 | toys 985-2 | 24 | 150.00 | 0.0% | 3,600.00 |
| 20 | Toy Gun 618-8 | 24 | 325.00 | 0.0% | 7,800.00 |
| 21 | Toys Gun 838 | 24 | 275.00 | 0.0% | 6,600.00 |
| 22 | Toys Gun M-65 | 24 | 140.00 | 0.0% | 3,360.00 |
| 23 | Toys 665 | 24 | 285.00 | 0.0% | 6,840.00 |
| NET TOTAL: | Rs. 139,320.00 |
| Prepared By | Customer Signature | Authorized By |
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