NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202605160001
DATE: 16-05-2026
BILL TO:
KALANA TEX
NOCHCHIYAGAMA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 LABUBU TADY 6 695.00 0.0% 4,170.00
2 PENCILL BOX 5558 3 450.00 0.0% 1,350.00
3 TOY ROBOT 1688-6B 3 2,535.00 0.0% 7,605.00
4 COCA COLA BOTTLE 750ML 6 725.00 0.0% 4,350.00
5 ANTLES CUP 6 395.00 0.0% 2,370.00
6 Water Bottle 0351127 12 495.00 0.0% 5,940.00
7 ICE KING CUP 1100ML 12 575.00 0.0% 6,900.00
8 STAINLESS BOTTLE 500ML 6 795.00 0.0% 4,770.00
NET TOTAL: Rs. 45,405.00
Prepared By Customer Signature Authorized By

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