 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608050001 DATE: 05-08-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608050001 DATE: 05-08-2026 |
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BILL TO: JAYANTHI FANCY JAYANTHIPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 2 | SPEED RACER | 12 | 375.00 | 0.0% | 4,500.00 |
| 3 | SPEED CHASE | 12 | 295.00 | 0.0% | 3,540.00 |
| 4 | BULLET GUN | 3 | 895.00 | 0.0% | 2,685.00 |
| 5 | Bouncing Ball | 12 | 165.00 | 0.0% | 1,980.00 |
| 6 | Cute Pet Car | 12 | 375.00 | 0.0% | 4,500.00 |
| 7 | DOOL SET | 6 | 695.00 | 0.0% | 4,170.00 |
| 8 | LIGHT MONKEY | 5 | 595.00 | 0.0% | 2,975.00 |
| 9 | STAINLESS BOTTLE 500ML | 6 | 795.00 | 0.0% | 4,770.00 |
| 10 | Lunch box 6105 | 6 | 425.00 | 0.0% | 2,550.00 |
| 11 | Lunch box 9072 | 6 | 625.00 | 0.0% | 3,750.00 |
| 12 | Lunch box 3778 | 6 | 625.00 | 0.0% | 3,750.00 |
| 13 | Lunch box 8335 | 6 | 525.00 | 0.0% | 3,150.00 |
| 14 | Lunch box 8334 | 6 | 595.00 | 0.0% | 3,570.00 |
| 15 | WATER BOTTELS STEEL BOUNCING | 12 | 710.00 | 0.0% | 8,520.00 |
| 16 | Lunch box 3730 | 6 | 695.00 | 0.0% | 4,170.00 |
| NET TOTAL: | Rs. 69,230.00 |
| Prepared By | Customer Signature | Authorized By |
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