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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606190001 DATE: 19-06-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606190001 DATE: 19-06-2026 |
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BILL TO: NANDANA TRADERS NO 10 MINNERIYAMINNERIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 001 | 36 | 400.00 | 0.0% | 14,400.00 |
| NET TOTAL: | Rs. 14,400.00 |
| Prepared By | Customer Signature | Authorized By |
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