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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606120001 DATE: 12-06-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606120001 DATE: 12-06-2026 |
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BILL TO: BOPITIYA TEXTILES POLGAHAWELA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Birthday Candle Numbers | 48 | 35.00 | 0.0% | 1,680.00 |
| 2 | Lunch box 9035 | 6 | 695.00 | 0.0% | 4,170.00 |
| 3 | Lunch box 7271 | 6 | 395.00 | 0.0% | 2,370.00 |
| 4 | STAINLESS BOTTLE 500ML | 6 | 795.00 | 0.0% | 4,770.00 |
| 5 | WATER BOTTELS STEEL BOUNCING | 6 | 710.00 | 0.0% | 4,260.00 |
| 6 | WATER BOTTELS STEEL NEW | 10 | 695.00 | 0.0% | 6,950.00 |
| 7 | WATER BOTTELS STEEL STAR | 10 | 695.00 | 0.0% | 6,950.00 |
| 8 | WATER BOTTELS STEEL PLAIN | 10 | 625.00 | 0.0% | 6,250.00 |
| 9 | ICE KING CUP 1100ML | 6 | 575.00 | 0.0% | 3,450.00 |
| 10 | ANTLES CUP | 12 | 395.00 | 0.0% | 4,740.00 |
| 11 | Toys Gun M-65 | 12 | 140.00 | 0.0% | 1,680.00 |
| 12 | Toy Gun 060-3A | 6 | 395.00 | 0.0% | 2,370.00 |
| 13 | Toy Gun 346 | 6 | 245.00 | 0.0% | 1,470.00 |
| 14 | LABUBU TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 15 | TOY BUBBLE GUN 8951 | 6 | 785.00 | 0.0% | 4,710.00 |
| 16 | BUBBLE FAN | 6 | 795.00 | 0.0% | 4,770.00 |
| 17 | MOBILE PHONE GUN | 6 | 375.00 | 0.0% | 2,250.00 |
| 18 | BULLET GUN | 4 | 895.00 | 0.0% | 3,580.00 |
| 19 | BULLET GUN SMALL | 6 | 735.00 | 0.0% | 4,410.00 |
| 20 | TOY DOLL SET 2028-26 | 6 | 795.00 | 0.0% | 4,770.00 |
| 21 | CASHIER TOYS 898-106B | 12 | 335.00 | 0.0% | 4,020.00 |
| 22 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 23 | CASHIER TOYS 666-46 | 12 | 335.00 | 0.0% | 4,020.00 |
| 24 | CASHIER TOYS 666-2 | 12 | 335.00 | 0.0% | 4,020.00 |
| 25 | Water game | 24 | 195.00 | 0.0% | 4,680.00 |
| 26 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| 27 | CASHIER TOYS 3636 | 12 | 385.00 | 0.0% | 4,620.00 |
| 28 | SMALL FAN | 24 | 125.00 | 0.0% | 3,000.00 |
| NET TOTAL: | Rs. 155,704.50 |
| Prepared By | Customer Signature | Authorized By |
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