NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202606090003
DATE: 09-06-2026
BILL TO:
NEW MODERNS
GALNEWA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 BULLET GUN SMALL 3 735.00 0.0% 2,205.00
2 BULLET GUN 3 895.00 0.0% 2,685.00
3 CASHIER TOYS 0783-439 12 445.00 0.0% 5,340.00
4 CASHIER TOYS 666-2 12 335.00 0.0% 4,020.00
5 CASHIER TOYS 898-189B 12 335.00 0.0% 4,020.00
6 CASHIER TOYS 850-33 12 445.00 0.0% 5,340.00
7 CASHIER TOYS 888 12 295.00 0.0% 3,540.00
8 CASHIER TOYS 52-83A 12 335.00 0.0% 4,020.00
9 CASHIER TOYS 850-10 12 495.00 0.0% 5,940.00
10 CASHIER TOYS 666-51 12 335.00 0.0% 4,020.00
11 CASHIER TOYS 3636 12 385.00 0.0% 4,620.00
12 CASHIER TOYS 666-46 12 335.00 0.0% 4,020.00
13 CASHIER TOYS 898-106B 12 335.00 0.0% 4,020.00
NET TOTAL: Rs. 85,125.00
Prepared By Customer Signature Authorized By

Software by DITEco | Thank you for your business!