NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202608050005
DATE: 05-08-2026
BILL TO:
THILAK GIFT CENTER
NAWAMADAGAMA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 WATER BOTTLE 778 6 205.00 0.0% 1,230.00
2 ICE KING CUP 1100ML 3 575.00 0.0% 1,725.00
3 CASHIER TOYS 666-51 12 295.00 0.0% 3,540.00
4 CASHIER TOYS 888 12 295.00 0.0% 3,540.00
5 SPEED RACER 12 375.00 0.0% 4,500.00
6 SPEED CHASE 12 295.00 0.0% 3,540.00
7 PRESS DURIAN CAR 12 350.00 0.0% 4,200.00
NET TOTAL: Rs. 24,645.00
Prepared By Customer Signature Authorized By

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