 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606090001 DATE: 09-06-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606090001 DATE: 09-06-2026 |
|
BILL TO: KALANA TEX NOCHCHIYAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | CASHIER TOYS 52-83A | 12 | 335.00 | 0.0% | 4,020.00 |
| 2 | SMALL FAN | 24 | 125.00 | 0.0% | 3,000.00 |
| 3 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 4 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| 5 | CASHIER TOYS 898-189B | 12 | 335.00 | 0.0% | 4,020.00 |
| 6 | Water game | 24 | 195.00 | 0.0% | 4,680.00 |
| 7 | CASHIER TOYS 0783-439 | 12 | 445.00 | 0.0% | 5,340.00 |
| 8 | CASHIER TOYS 898-106B | 12 | 335.00 | 0.0% | 4,020.00 |
| 9 | CASHIER TOYS 666-2 | 12 | 335.00 | 0.0% | 4,020.00 |
| 10 | CASHIER TOYS 666-46 | 12 | 335.00 | 0.0% | 4,020.00 |
| 11 | CASHIER TOYS 850-33 | 12 | 445.00 | 0.0% | 5,340.00 |
| NET TOTAL: | Rs. 74,895.00 |
| Prepared By | Customer Signature | Authorized By |
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