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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608150001 DATE: 15-08-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608150001 DATE: 15-08-2026 |
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BILL TO: BOPITIYA TEXTILES POLGAHAWELA |
PAYMENT: CASH PAYMENT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Toys Gun M-65 | 10 | 140.00 | 0.0% | 1,400.00 |
| 2 | BULLET PAKET | 20 | 20.00 | 0.0% | 400.00 |
| 3 | Toy Kitchen Set 8111 | 6 | 295.00 | 0.0% | 1,770.00 |
| 4 | 6637 GUN | 10 | 220.00 | 0.0% | 2,200.00 |
| 5 | Toy Gun 346 | 10 | 245.00 | 0.0% | 2,450.00 |
| 6 | DOOL SET | 6 | 695.00 | 0.0% | 4,170.00 |
| 7 | DOLL BOX | 6 | 395.00 | 0.0% | 2,370.00 |
| 8 | TOY ROBOT 1688-6B | 2 | 2,535.00 | 0.0% | 5,070.00 |
| 9 | toy 8073 | 6 | 210.00 | 0.0% | 1,260.00 |
| 10 | TOY 2 TRUCK GREEN | 6 | 785.00 | 0.0% | 4,710.00 |
| 11 | TOY TRUCK 069-6 | 4 | 295.00 | 0.0% | 1,180.00 |
| 12 | Bako 978-1 | 6 | 795.00 | 0.0% | 4,770.00 |
| 13 | TOY TRUCK ANIMAL 9836-8 | 6 | 710.00 | 0.0% | 4,260.00 |
| 14 | WATER BOTTELS SCHOOL STEEL 1 | 10 | 720.00 | 0.0% | 7,200.00 |
| 15 | Water Bottle 001 | 6 | 400.00 | 0.0% | 2,400.00 |
| 16 | WATER BOTTELS SCHOOL STEEL 2 | 10 | 720.00 | 0.0% | 7,200.00 |
| 17 | WATER BOTTELS STEEL BOUNCING | 6 | 710.00 | 0.0% | 4,260.00 |
| 18 | ICE KING CUP 1100ML | 6 | 575.00 | 0.0% | 3,450.00 |
| 19 | SPEED CHASE | 12 | 295.00 | 0.0% | 3,540.00 |
| 20 | MINI FAN 3 | 24 | 195.00 | 0.0% | 4,680.00 |
| 21 | CASHIER TOYS 850-10 | 9 | 495.00 | 0.0% | 4,455.00 |
| NET TOTAL: | Rs. 82,675.00 |
| Prepared By | Customer Signature | Authorized By |
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