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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270005 DATE: 27-04-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270005 DATE: 27-04-2026 |
|
BILL TO: JAYANTHA BOOK SHOP 400 SUNGAWILA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 0351127 | 12 | 495.00 | 0.0% | 5,940.00 |
| 2 | Lunch box 9032 | 6 | 695.00 | 0.0% | 4,170.00 |
| 3 | Lunch box 8343 | 6 | 795.00 | 0.0% | 4,770.00 |
| 4 | Lunch box 250301-1 | 6 | 1,225.00 | 0.0% | 7,350.00 |
| 5 | Lunch box 25029 | 6 | 695.00 | 0.0% | 4,170.00 |
| 6 | Lunch box 9028 | 6 | 695.00 | 0.0% | 4,170.00 |
| 7 | Lunch box 1874 | 3 | 1,375.00 | 0.0% | 4,125.00 |
| 8 | Lunch box 5820 | 3 | 1,695.00 | 0.0% | 5,085.00 |
| 9 | Lunch box 3062 | 6 | 695.00 | 0.0% | 4,170.00 |
| 10 | Lunch box 3062A | 6 | 1,375.00 | 0.0% | 8,250.00 |
| 11 | Lunch box 6291 | 6 | 1,275.00 | 0.0% | 7,650.00 |
| 12 | Lunch box 2003-4 | 6 | 1,115.00 | 0.0% | 6,690.00 |
| 13 | Lunch box 020 | 6 | 850.00 | 0.0% | 5,100.00 |
| 14 | Lunch box 9067 | 6 | 445.00 | 0.0% | 2,670.00 |
| 15 | ANTLES CUP | 6 | 395.00 | 0.0% | 2,370.00 |
| 16 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 17 | TOY REMOTE CAR 1888-95A | 3 | 1,995.00 | 0.0% | 5,985.00 |
| 18 | TOY BUBBLE GUN 8951 | 3 | 785.00 | 0.0% | 2,355.00 |
| 19 | TOY BULLET GUN SM 54 | 3 | 1,120.00 | 0.0% | 3,360.00 |
| 20 | TOY ROBOT 1688-6B | 3 | 2,535.00 | 0.0% | 7,605.00 |
| 21 | LABUBU TADY | 18 | 695.00 | 0.0% | 12,510.00 |
| NET TOTAL: | Rs. 124,765.00 |
| Prepared By | Customer Signature | Authorized By |
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