NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202605100001
DATE: 10-05-2026
BILL TO:
PUWASA BOOK SHOP
POLANNARUWA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 STAINLESS BOTTLE 500ML 8 795.00 0.0% 6,360.00
2 ANTLES CUP 15 395.00 0.0% 5,925.00
3 Water Bottle 001 10 400.00 0.0% 4,000.00
NET TOTAL: Rs. 17,785.00
Prepared By Customer Signature Authorized By

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