NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202605240001
DATE: 24-05-2026
BILL TO:
CITY LOVER
THELDENIYA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Water Bottle 0351127 1 495.00 0.0% 495.00
2 TOY TRUCK 155-347 2 795.00 0.0% 1,590.00
3 TOY TRUCK 816-2 1 815.00 0.0% 815.00
4 Bako 616-7 1 565.00 0.0% 565.00
5 Toys 816-1 1 930.00 0.0% 930.00
6 TOY TRUCK ANIMAL 9836-8 1 710.00 0.0% 710.00
7 TOY BAKO 6588-4 1 815.00 0.0% 815.00
8 Toys 568 1 910.00 0.0% 910.00
9 TOY TRUCK 6588-53 1 815.00 0.0% 815.00
10 Bako 508 1 745.00 0.0% 745.00
11 TOY TRUCK 688-4 1 965.00 0.0% 965.00
12 TOY TRUCK 271 1 895.00 0.0% 895.00
13 TOY TRUCK SET 888-9 1 815.00 0.0% 815.00
14 TOY 2 TRUCK GREEN 1 785.00 0.0% 785.00
15 TOY TRUCK SET 586-32 1 610.00 0.0% 610.00
16 TOY BULLET GUN SM 54 2 1,120.00 0.0% 2,240.00
17 TOY HOT WHEOLS CAR 017 24 325.00 0.0% 7,800.00
18 TOY BULLET GUN SM 44 2 665.00 0.0% 1,330.00
19 TOY LABUBU 390-508 3 325.00 0.0% 975.00
20 TOY DOLL SET 2028-26 2 795.00 0.0% 1,590.00
21 DOLL 688-22 2 865.00 0.0% 1,730.00
22 LABUBU TADY 6 695.00 0.0% 4,170.00
23 ANTLES CUP 6 395.00 0.0% 2,370.00
24 Lunch box 1211 3 645.00 0.0% 1,935.00
25 Lunch box 8334 3 595.00 0.0% 1,785.00
26 Lunch box 8335 3 525.00 0.0% 1,575.00
27 Lunch box 9067 6 445.00 0.0% 2,670.00
28 COCA COLA BOTTLE 750ML 6 725.00 0.0% 4,350.00
NET TOTAL: Rs. 62,870.00
Prepared By Customer Signature Authorized By

Software by DITEco | Thank you for your business!