 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604200001 DATE: 20-04-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604200001 DATE: 20-04-2026 |
|
BILL TO: NEW SELECTION KATHARAGAMA KATHARAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS 001 | 10 | 400.00 | 0.0% | 4,000.00 |
| 2 | STAINLESS BOTTLE 500ML | 15 | 795.00 | 0.0% | 11,925.00 |
| 3 | WATER BOTTELS STEEL BOUNCING | 12 | 710.00 | 0.0% | 8,520.00 |
| 4 | WATER BOTTELS STEEL NEW | 12 | 695.00 | 0.0% | 8,340.00 |
| 5 | COCA COLA BOTTLE 750ML | 12 | 725.00 | 0.0% | 8,700.00 |
| 6 | WATER BOTTELS 767-708 | 28 | 1,670.00 | 0.0% | 46,760.00 |
| 7 | ANTLES CUP | 30 | 395.00 | 0.0% | 11,850.00 |
| 8 | WATER BOTTELS 0351127 | 30 | 495.00 | 0.0% | 14,850.00 |
| 9 | WATER BOTTEL TADY | 15 | 695.00 | 0.0% | 10,425.00 |
| 10 | Lunch box 9032 | 8 | 695.00 | 0.0% | 5,560.00 |
| 11 | Lunch box 3778 | 8 | 625.00 | 0.0% | 5,000.00 |
| 12 | LUNCH BOX 7721 | 8 | 890.00 | 0.0% | 7,120.00 |
| 13 | Lunch box 7245 | 8 | 695.00 | 0.0% | 5,560.00 |
| 14 | Lunch box 8335 | 8 | 525.00 | 0.0% | 4,200.00 |
| 15 | CASHIER TOYS 209-802 | 24 | 175.00 | 0.0% | 4,200.00 |
| NET TOTAL: | Rs. 157,010.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!