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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604280001 DATE: 28-04-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604280001 DATE: 28-04-2026 |
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BILL TO: RANDIDU BOOK SHOP POLONNARUWA WALEKADE |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | TOY BUS 6833 | 2 | 695.00 | 0.0% | 1,390.00 |
| 2 | ANTLES CUP | 6 | 395.00 | 0.0% | 2,370.00 |
| 3 | Lunch box 6105 | 3 | 425.00 | 0.0% | 1,275.00 |
| 4 | TOY TRUCK 8816-7 | 3 | 295.00 | 0.0% | 885.00 |
| 5 | Bako 616-7 | 2 | 565.00 | 0.0% | 1,130.00 |
| 6 | TOY TRUCK 297 | 3 | 275.00 | 0.0% | 825.00 |
| 7 | TOY TRUCK SET 888-9 | 3 | 815.00 | 0.0% | 2,445.00 |
| 8 | TOY TRUCK 271 | 2 | 895.00 | 0.0% | 1,790.00 |
| 9 | Toy Gun 060-3A | 2 | 395.00 | 0.0% | 790.00 |
| 10 | DOLL 688-22 | 1 | 865.00 | 0.0% | 865.00 |
| 11 | TOY DOLL 2518-5 | 1 | 730.00 | 0.0% | 730.00 |
| NET TOTAL: | Rs. 16,755.00 |
| Prepared By | Customer Signature | Authorized By |
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