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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606270001 DATE: 27-06-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606270001 DATE: 27-06-2026 |
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BILL TO: SAM SUPER CENTER DIYASENPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | CASHIER TOYS 898-106B | 12 | 335.00 | 0.0% | 4,020.00 |
| 2 | CASHIER TOYS 666-51 | 12 | 335.00 | 0.0% | 4,020.00 |
| 3 | CASHIER TOYS 52-83A | 12 | 335.00 | 0.0% | 4,020.00 |
| 4 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| 5 | CASHIER TOYS 3636 | 12 | 385.00 | 0.0% | 4,620.00 |
| 6 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 7 | Toys Gun M-65 | 10 | 140.00 | 0.0% | 1,400.00 |
| 8 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 9 | BUBBLE FAN | 5 | 795.00 | 0.0% | 3,975.00 |
| 10 | RECHARGE FAN | 10 | 625.00 | 0.0% | 6,250.00 |
| 11 | BULLET GUN | 2 | 895.00 | 0.0% | 1,790.00 |
| NET TOTAL: | Rs. 72,111.00 |
| Prepared By | Customer Signature | Authorized By |
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