 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270001 DATE: 27-04-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270001 DATE: 27-04-2026 |
|
BILL TO: BOPITIYA TEXTILES POLGAHAWELA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | TOY BUS 6833 | 6 | 695.00 | 0.0% | 4,170.00 |
| 2 | TOY BUBBLE GUN 2129 | 6 | 825.00 | 0.0% | 4,950.00 |
| 3 | TOY BUBBLE GUN 8951 | 6 | 785.00 | 0.0% | 4,710.00 |
| 4 | TOY HOT WHEOLS CAR 017 | 12 | 325.00 | 0.0% | 3,900.00 |
| 5 | TOY ARROW | 6 | 815.00 | 0.0% | 4,890.00 |
| 6 | Toy Gun 060-3A | 6 | 395.00 | 0.0% | 2,370.00 |
| 7 | Toy Gun 346 | 6 | 245.00 | 0.0% | 1,470.00 |
| 8 | Toy Kitchen Set 8111 | 6 | 295.00 | 0.0% | 1,770.00 |
| 9 | Birthday Candle Numbers | 36 | 35.00 | 0.0% | 1,260.00 |
| 10 | PENCILL BOX 5558 | 12 | 450.00 | 0.0% | 5,400.00 |
| 11 | Lunch box 250301-1 | 6 | 1,225.00 | 0.0% | 7,350.00 |
| 12 | Lunch box 2003-4 | 6 | 1,115.00 | 0.0% | 6,690.00 |
| 13 | Lunch box 8083-1 | 6 | 1,010.00 | 0.0% | 6,060.00 |
| 14 | Lunch box 6291 | 6 | 1,275.00 | 0.0% | 7,650.00 |
| 15 | Lunch box 1874 | 6 | 1,375.00 | 0.0% | 8,250.00 |
| 16 | Lunch box 6105 | 6 | 425.00 | 0.0% | 2,550.00 |
| 17 | Lunch box 9072 | 6 | 625.00 | 0.0% | 3,750.00 |
| 18 | Lunch box 9035 | 6 | 695.00 | 0.0% | 4,170.00 |
| 19 | Lunch box 7246 | 6 | 695.00 | 0.0% | 4,170.00 |
| 20 | Lunch box 7245 | 6 | 695.00 | 0.0% | 4,170.00 |
| 21 | Lunch box 1211 | 6 | 645.00 | 0.0% | 3,870.00 |
| 22 | Lunch box 8336 | 6 | 695.00 | 0.0% | 4,170.00 |
| 23 | Lunch box 3731 | 6 | 795.00 | 0.0% | 4,770.00 |
| 24 | Lunch box 3730 | 6 | 695.00 | 0.0% | 4,170.00 |
| 25 | Lunch box 620 | 6 | 595.00 | 0.0% | 3,570.00 |
| 26 | Lunch box 8334 | 6 | 595.00 | 0.0% | 3,570.00 |
| 27 | Lunch box 9067 | 6 | 445.00 | 0.0% | 2,670.00 |
| 28 | Lunch box 8335 | 6 | 525.00 | 0.0% | 3,150.00 |
| 29 | Lunch box 7271 | 6 | 395.00 | 0.0% | 2,370.00 |
| 30 | WATER BOTTELS SCHOOL STEEL 2 | 6 | 720.00 | 0.0% | 4,320.00 |
| 31 | WATER BOTTELS SCHOOL STEEL 1 | 6 | 720.00 | 0.0% | 4,320.00 |
| 32 | Water Bottle 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| 33 | ANTLES CUP | 6 | 395.00 | 0.0% | 2,370.00 |
| 34 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 35 | COCA COLA BOTTLE 750ML | 12 | 725.00 | 0.0% | 8,700.00 |
| 36 | STAINLESS BOTTLE 500ML | 12 | 795.00 | 0.0% | 9,540.00 |
| 37 | WATER BOTTELS STEEL STAR | 12 | 695.00 | 0.0% | 8,340.00 |
| 38 | WATER BOTTELS STEEL PLAIN | 12 | 625.00 | 0.0% | 7,500.00 |
| 39 | WATER BOTTELS STEEL NEW | 12 | 695.00 | 0.0% | 8,340.00 |
| 40 | DOLL 688-22 | 6 | 865.00 | 0.0% | 5,190.00 |
| 41 | TOY DOLL 2518-5 | 6 | 730.00 | 0.0% | 4,380.00 |
| NET TOTAL: | Rs. 218,466.75 |
| Prepared By | Customer Signature | Authorized By |
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