NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202608030004
DATE: 03-08-2026
BILL TO:
GEETHA TEX
ANURADHAPURA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Bubble Gun 02 3 995.00 0.0% 2,985.00
2 Lunch box 3778 3 625.00 0.0% 1,875.00
3 Lunch box 9067 6 445.00 0.0% 2,670.00
4 Lunch box 620 6 595.00 0.0% 3,570.00
5 Lunch box 325 6 695.00 0.0% 4,170.00
6 Lunch box 7271 12 395.00 0.0% 4,740.00
7 STAINLESS BOTTLE 500ML 6 795.00 0.0% 4,770.00
8 Water Bottle 001 3 400.00 0.0% 1,200.00
9 ICE KING CUP 1100ML 6 575.00 0.0% 3,450.00
10 COCA COLA BOTTLE 750ML 6 725.00 0.0% 4,350.00
11 MOUNTAIN MODEL BIKE 12 495.00 0.0% 5,940.00
12 LIGHT CLIP FAN 3 995.00 0.0% 2,985.00
13 DIAND MINI FAN 3 950.00 0.0% 2,850.00
14 TOY BUBBLE GUN 2129 3 825.00 0.0% 2,475.00
15 BULLET GUN 3 895.00 0.0% 2,685.00
16 SPEED RACER 12 375.00 0.0% 4,500.00
17 CASHIER TOYS 888 12 295.00 0.0% 3,540.00
NET TOTAL: Rs. 62,343.75
Prepared By Customer Signature Authorized By

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