NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202608030003
DATE: 03-08-2026
BILL TO:
KALANA TEX
NOCHCHIYAGAMA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 TOY TRUCK ANIMAL 9836-8 3 710.00 0.0% 2,130.00
2 Bako 66022 3 210.00 0.0% 630.00
3 Bako 508 3 745.00 0.0% 2,235.00
4 TOY TRUCK 2028 3 350.00 0.0% 1,050.00
5 TOY TRUCK 688-4 3 965.00 0.0% 2,895.00
6 TOY BAKO 689-5 3 565.00 0.0% 1,695.00
7 TOY BAKO 268-12 3 1,225.00 0.0% 3,675.00
8 LABUBU TADY 6 695.00 0.0% 4,170.00
9 DOLL BOX 6 395.00 0.0% 2,370.00
10 CASHIER TOYS 888 12 295.00 0.0% 3,540.00
11 Bouncing Ball 12 165.00 0.0% 1,980.00
12 BUBBLE SMALL GUN 3 395.00 0.0% 1,185.00
13 DIAND MINI FAN 3 950.00 0.0% 2,850.00
14 LIGHT CLIP FAN 3 995.00 0.0% 2,985.00
15 SMALL FAN 24 125.00 0.0% 3,000.00
16 FAN SHARK 24 195.00 0.0% 4,680.00
17 MINI FAN 3 24 195.00 0.0% 4,680.00
18 WATER BOTTELS STEEL NEW 4 695.00 0.0% 2,780.00
19 WATER BOTTELS STEEL STAR 4 695.00 0.0% 2,780.00
20 COCA COLA BOTTLE 750ML 12 725.00 0.0% 8,700.00
21 Vaccum Flask 12 795.00 0.0% 9,540.00
NET TOTAL: Rs. 79,560.00
Prepared By Customer Signature Authorized By

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