NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202606130001
DATE: 13-06-2026
BILL TO:
RANSALU TEX
PEMADUWA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 TOY ARROW 3 815.00 0.0% 2,445.00
2 SPINNER 12 295.00 0.0% 3,540.00
3 LABUBU TADY 6 695.00 0.0% 4,170.00
4 TOY ROBOT 1688-6B 3 2,535.00 0.0% 7,605.00
5 CASHIER TOYS 850-10 9 495.00 0.0% 4,455.00
6 SMALL FAN 24 125.00 0.0% 3,000.00
7 CASHIER TOYS 3636 12 385.00 0.0% 4,620.00
NET TOTAL: Rs. 75,240.00
Prepared By Customer Signature Authorized By

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