 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606280004 DATE: 28-06-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606280004 DATE: 28-06-2026 |
|
BILL TO: ZUHARA MAWATHAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | CASHIER TOYS 3636 | 12 | 385.00 | 0.0% | 4,620.00 |
| 2 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 3 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| 4 | BICYCLE MODEL | 12 | 695.00 | 0.0% | 8,340.00 |
| 5 | TOY TRUCK ANIMAL 9836-8 | 2 | 710.00 | 0.0% | 1,420.00 |
| 6 | TOY TRUCK 8912 D | 2 | 995.00 | 0.0% | 1,990.00 |
| 7 | BIG WISDOM | 1 | 845.00 | 0.0% | 845.00 |
| 8 | TOY BAKO 6588-4 | 2 | 815.00 | 0.0% | 1,630.00 |
| 9 | TOY BAKO A888-2 | 2 | 945.00 | 0.0% | 1,890.00 |
| 10 | TOY TRUCK 816-2 | 2 | 815.00 | 0.0% | 1,630.00 |
| 11 | TOY TRUCK 6588-52 | 2 | 815.00 | 0.0% | 1,630.00 |
| 12 | TOY TRUCK 677-3 | 3 | 415.00 | 0.0% | 1,245.00 |
| 13 | TOY TRUCK 8816-7 | 3 | 295.00 | 0.0% | 885.00 |
| 14 | TOYS GUN 855-1 | 3 | 520.00 | 0.0% | 1,560.00 |
| 15 | Toy Gun 346 | 3 | 245.00 | 0.0% | 735.00 |
| 16 | TOY DOLL SET 2028-26 | 3 | 795.00 | 0.0% | 2,385.00 |
| 17 | DOLL 688-22 | 3 | 865.00 | 0.0% | 2,595.00 |
| 18 | Bako 66022 | 3 | 210.00 | 0.0% | 630.00 |
| NET TOTAL: | Rs. 58,240.00 |
| Prepared By | Customer Signature | Authorized By |
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