 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602020002 DATE: 02-02-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602020002 DATE: 02-02-2026 |
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BILL TO: PUWASA BOOK SHOP POLANNARUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 0351127 | 8 | 495.00 | 0.0% | 3,960.00 |
| 2 | Water Bottle 304-1127 | 8 | 595.00 | 0.0% | 4,760.00 |
| 3 | Water Bottle 8063-3 | 8 | 615.00 | 0.0% | 4,920.00 |
| 4 | Water Bottle 1205 | 8 | 755.00 | 0.0% | 6,040.00 |
| 5 | Water Bottle 778 | 8 | 220.00 | 0.0% | 1,760.00 |
| 6 | TOYS Remote Car 158P | 3 | 1,395.00 | 0.0% | 4,185.00 |
| 7 | TOYS Remote Car 156H | 3 | 1,295.00 | 0.0% | 3,885.00 |
| 8 | TOYS GUN 855-1 | 4 | 520.00 | 0.0% | 2,080.00 |
| NET TOTAL: | Rs. 57,390.00 |
| Prepared By | Customer Signature | Authorized By |
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