 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602060001 DATE: 06-02-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202602060001 DATE: 06-02-2026 |
|
BILL TO: K.S.B TEX RAMBUKKANA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Water Bottle 0351127 | 2 | 495.00 | 0.0% | 990.00 |
| 2 | Water Bottle 304-1127 | 2 | 525.00 | 0.0% | 1,050.00 |
| 3 | Water Bottle 1205 | 2 | 755.00 | 0.0% | 1,510.00 |
| 4 | Toy Gun 346 | 2 | 245.00 | 0.0% | 490.00 |
| 5 | Skipping 815 | 3 | 125.00 | 0.0% | 375.00 |
| 6 | Toys Gun M-65 | 2 | 140.00 | 0.0% | 280.00 |
| 7 | Toy Gun 618-8 | 2 | 325.00 | 0.0% | 650.00 |
| 8 | TOYS Remote Car 158P | 2 | 1,395.00 | 0.0% | 2,790.00 |
| 9 | Toys 6618 | 3 | 915.00 | 0.0% | 2,745.00 |
| 10 | TOYS Remote Car 156H | 2 | 1,295.00 | 0.0% | 2,590.00 |
| 11 | Toys 816-1 | 3 | 930.00 | 0.0% | 2,790.00 |
| 12 | Toys 6588 | 3 | 875.00 | 0.0% | 2,625.00 |
| 13 | Toys 588-2 | 3 | 1,145.00 | 0.0% | 3,435.00 |
| 14 | Cahier Toys 402-09 | 7 | 195.00 | 0.0% | 1,365.00 |
| NET TOTAL: | Rs. 91,785.00 |
| Prepared By | Customer Signature | Authorized By |
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