 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606280001 DATE: 28-06-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606280001 DATE: 28-06-2026 |
|
BILL TO: DIMUTHU SUPER POLONNARUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Toys Gun M-65 | 4 | 140.00 | 0.0% | 560.00 |
| 2 | Toy Gun 618-8 | 4 | 325.00 | 0.0% | 1,300.00 |
| 3 | SPINNER | 10 | 295.00 | 0.0% | 2,950.00 |
| 4 | DOLL 688-22 | 4 | 865.00 | 0.0% | 3,460.00 |
| 5 | TOY DOLL SET 2028-26 | 4 | 795.00 | 0.0% | 3,180.00 |
| 6 | BULLET PAKET | 30 | 20.00 | 0.0% | 600.00 |
| 7 | TOYS GUN 855-1 | 5 | 520.00 | 0.0% | 2,600.00 |
| 8 | Toy Gun 346 | 5 | 245.00 | 0.0% | 1,225.00 |
| 9 | Toy Kitchen Set 8111 | 3 | 295.00 | 0.0% | 885.00 |
| 10 | TOY REMOTE CAR 158 | 6 | 1,995.00 | 0.0% | 11,970.00 |
| 11 | LABUBU TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 12 | MOBILE PHONE GUN | 6 | 375.00 | 0.0% | 2,250.00 |
| 13 | BULLET GUN SMALL | 3 | 735.00 | 0.0% | 2,205.00 |
| 14 | BULLET GUN | 6 | 895.00 | 0.0% | 5,370.00 |
| 15 | TOY BUBBLE GUN 2129 | 6 | 825.00 | 0.0% | 4,950.00 |
| 16 | TOY BUBBLE GUN 8951 | 6 | 785.00 | 0.0% | 4,710.00 |
| 17 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| NET TOTAL: | Rs. 79,055.00 |
| Prepared By | Customer Signature | Authorized By |
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