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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608050003 DATE: 05-08-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608050003 DATE: 05-08-2026 |
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BILL TO: JANAKA DRESS POINT SIRIPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Lunch box 6105 | 3 | 425.00 | 0.0% | 1,275.00 |
| 2 | Lunch box 7271 | 3 | 395.00 | 0.0% | 1,185.00 |
| 3 | Lunch box 7245 | 3 | 695.00 | 0.0% | 2,085.00 |
| 4 | Lunch box 25029 | 3 | 695.00 | 0.0% | 2,085.00 |
| 5 | COCA COLA BOTTLE 750ML | 6 | 725.00 | 0.0% | 4,350.00 |
| 6 | WATER BOTTELS STEEL NEW | 1 | 695.00 | 0.0% | 695.00 |
| 7 | WATER BOTTELS STEEL STAR | 1 | 695.00 | 0.0% | 695.00 |
| 8 | WATER BOTTELS STEEL BOUNCING | 4 | 710.00 | 0.0% | 2,840.00 |
| 9 | STAINLESS BOTTLE 500ML | 1 | 795.00 | 0.0% | 795.00 |
| 10 | SPEED CHASE | 12 | 295.00 | 0.0% | 3,540.00 |
| 11 | SPEED RACER | 12 | 375.00 | 0.0% | 4,500.00 |
| 12 | CASHIER TOYS 888 | 12 | 295.00 | 0.0% | 3,540.00 |
| 13 | MINI FAN 3 | 24 | 195.00 | 0.0% | 4,680.00 |
| 14 | TOY TRUCK 6588-38 | 2 | 835.00 | 0.0% | 1,670.00 |
| 15 | TOY TRUCK 6588-53 | 2 | 815.00 | 0.0% | 1,630.00 |
| 16 | Bako 978-1 | 2 | 795.00 | 0.0% | 1,590.00 |
| 17 | TOY BAKO 6588-4 | 2 | 815.00 | 0.0% | 1,630.00 |
| 18 | TOY TRUCK 6588-52 | 2 | 815.00 | 0.0% | 1,630.00 |
| 19 | toy 8073 | 2 | 210.00 | 0.0% | 420.00 |
| 20 | Toys 6588 | 2 | 875.00 | 0.0% | 1,750.00 |
| 21 | 616-6 | 2 | 595.00 | 0.0% | 1,190.00 |
| 22 | TOY TRUCK 155-347 | 2 | 795.00 | 0.0% | 1,590.00 |
| 23 | TOY TRUCK ANIMAL 9836-8 | 2 | 710.00 | 0.0% | 1,420.00 |
| 24 | TOY TRUCK 8912 D | 2 | 995.00 | 0.0% | 1,990.00 |
| NET TOTAL: | Rs. 53,455.00 |
| Prepared By | Customer Signature | Authorized By |
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