 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608030005 DATE: 03-08-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608030005 DATE: 03-08-2026 |
|
BILL TO: RANSALU TEX PEMADUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Bako 66022 | 6 | 210.00 | 0.0% | 1,260.00 |
| 2 | TOY TRUCK SET 888-9 | 3 | 815.00 | 0.0% | 2,445.00 |
| 3 | TOY TRUCK 069-6 | 6 | 295.00 | 0.0% | 1,770.00 |
| 4 | toy 8073 | 6 | 210.00 | 0.0% | 1,260.00 |
| 5 | TOY 2 TRUCK GREEN | 3 | 785.00 | 0.0% | 2,355.00 |
| 6 | TOY TRUCK 6588-52 | 3 | 815.00 | 0.0% | 2,445.00 |
| 7 | TOY TRUCK ANIMAL 9836-8 | 3 | 710.00 | 0.0% | 2,130.00 |
| 8 | TOY BAKO 6588-4 | 3 | 815.00 | 0.0% | 2,445.00 |
| 9 | TOY TRUCK 688-4 | 3 | 965.00 | 0.0% | 2,895.00 |
| 10 | Vaccum Flask | 6 | 795.00 | 0.0% | 4,770.00 |
| 11 | WATER BOTTELS SCHOOL STEEL 3 | 6 | 720.00 | 0.0% | 4,320.00 |
| 12 | WATER BOTTELS SCHOOL STEEL 1 | 6 | 720.00 | 0.0% | 4,320.00 |
| 13 | WATER BOTTELS STEEL NEW | 6 | 695.00 | 0.0% | 4,170.00 |
| 14 | WATER BOTTELS STEEL STAR | 6 | 695.00 | 0.0% | 4,170.00 |
| 15 | Toy Kitchen Set 8111 | 6 | 295.00 | 0.0% | 1,770.00 |
| 16 | TOY LABUBU SET 2518-5 | 3 | 730.00 | 0.0% | 2,190.00 |
| 17 | 6637 GUN | 6 | 220.00 | 0.0% | 1,320.00 |
| 18 | Toy Gun 346 | 6 | 245.00 | 0.0% | 1,470.00 |
| 19 | DIAND MINI FAN | 6 | 950.00 | 0.0% | 5,700.00 |
| 20 | MINI FAN 3 | 24 | 195.00 | 0.0% | 4,680.00 |
| 21 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 22 | MOUNTAIN MODEL BIKE | 12 | 495.00 | 0.0% | 5,940.00 |
| 23 | PRESS DURIAN CAR | 12 | 350.00 | 0.0% | 4,200.00 |
| 24 | SPEED CHASE | 12 | 295.00 | 0.0% | 3,540.00 |
| NET TOTAL: | Rs. 92,295.00 |
| Prepared By | Customer Signature | Authorized By |
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