 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202601310002 DATE: 31-01-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202601310002 DATE: 31-01-2026 |
|
BILL TO: SAM SUPER CENTER DIYASENPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Cahier Toys 402-09 | 12 | 195.00 | 0.0% | 2,340.00 |
| 2 | TOYS Remote Car 158P | 3 | 1,395.00 | 0.0% | 4,185.00 |
| 3 | TOYS Remote Car 156H | 3 | 1,295.00 | 0.0% | 3,885.00 |
| 4 | Toy Gun 346 | 6 | 245.00 | 0.0% | 1,470.00 |
| 5 | Toys 568 | 3 | 910.00 | 0.0% | 2,730.00 |
| 6 | Toys 588-2 | 3 | 1,145.00 | 0.0% | 3,435.00 |
| 7 | Toys 816-1 | 3 | 930.00 | 0.0% | 2,790.00 |
| 8 | TOYS GUN 855-1 | 6 | 520.00 | 0.0% | 3,120.00 |
| 9 | Toys Gun M-65 | 1 | 140.00 | 0.0% | 140.00 |
| NET TOTAL: | Rs. 86,260.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!