 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605160003 DATE: 16-05-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605160003 DATE: 16-05-2026 |
|
BILL TO: HASINDU TEX ANAMADUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | COCA COLA BOTTLE 750ML | 3 | 725.00 | 0.0% | 2,175.00 |
| 2 | WATER BOTTELS STEEL BOUNCING | 5 | 710.00 | 0.0% | 3,550.00 |
| 3 | WATER BOTTELS STEEL NEW | 3 | 695.00 | 0.0% | 2,085.00 |
| 4 | WATER BOTTELS STEEL STAR | 3 | 695.00 | 0.0% | 2,085.00 |
| 5 | TOY BUS 6833 | 3 | 695.00 | 0.0% | 2,085.00 |
| 6 | TOY TRUCK 8816-7 | 6 | 295.00 | 0.0% | 1,770.00 |
| 7 | Bako 66022 | 6 | 210.00 | 0.0% | 1,260.00 |
| 8 | TOY TRUCK 155-347 | 6 | 795.00 | 0.0% | 4,770.00 |
| 9 | TOY TRUCK SET 586-85 | 6 | 675.00 | 0.0% | 4,050.00 |
| 10 | TOY TRUCK 88B-2 | 6 | 345.00 | 0.0% | 2,070.00 |
| 11 | TOY TRUCK 2028 | 6 | 350.00 | 0.0% | 2,100.00 |
| 12 | TOYS Remote Car 158P | 6 | 1,395.00 | 0.0% | 8,370.00 |
| 13 | Toy Kitchen Set 8111 | 3 | 295.00 | 0.0% | 885.00 |
| 14 | TOYS GUN 855-1 | 3 | 520.00 | 0.0% | 1,560.00 |
| 15 | Toy Gun 346 | 3 | 245.00 | 0.0% | 735.00 |
| 16 | DOLL 688-22 | 4 | 865.00 | 0.0% | 3,460.00 |
| 17 | TOY LABUBU 390-508 | 6 | 325.00 | 0.0% | 1,950.00 |
| 18 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| NET TOTAL: | Rs. 54,470.00 |
| Prepared By | Customer Signature | Authorized By |
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