 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : RET-202605040001 DATE: 04-05-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : RET-202605040001 DATE: 04-05-2026 |
|
BILL TO: SAM SUPER CENTER DIYASENPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| NET TOTAL: | Rs. 11,220.00 |
| Prepared By | Customer Signature | Authorized By |
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