![]() |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603050002 DATE: 05-03-2026 |
|
BILL TO: NANDANA TRADERS NO 10 MINNERIYAMINNERIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | TOY TRUCK 688-4 | 6 | 965.00 | 0.0% | 5,790.00 |
| 2 | Bako 616-7 | 6 | 565.00 | 0.0% | 3,390.00 |
| 3 | TOYS 68P | 6 | 645.00 | 0.0% | 3,870.00 |
| 4 | Bako 508 | 6 | 745.00 | 0.0% | 4,470.00 |
| 5 | TOY BUS 6833 | 12 | 695.00 | 0.0% | 8,340.00 |
| 6 | TOY TRUCK 8816-7 | 6 | 295.00 | 0.0% | 1,770.00 |
| 7 | TOY TRUCK 069-6 | 6 | 295.00 | 0.0% | 1,770.00 |
| 8 | TOY TRUCK 2028 | 6 | 350.00 | 0.0% | 2,100.00 |
| 9 | Bako 66022 | 12 | 210.00 | 0.0% | 2,520.00 |
| 10 | TOY TRUCK SET 586-85 | 6 | 675.00 | 0.0% | 4,050.00 |
| 11 | TOY ARROW | 3 | 815.00 | 0.0% | 2,445.00 |
| 12 | TOYS 250B-3 | 15 | 220.00 | 0.0% | 3,300.00 |
| 13 | TOYS 660 | 12 | 230.00 | 0.0% | 2,760.00 |
| 14 | TOY TRUCK 297 | 6 | 275.00 | 0.0% | 1,650.00 |
| 15 | DOLL 688-22 | 6 | 865.00 | 0.0% | 5,190.00 |
| 16 | TOY DOLL SET 2028-26 | 6 | 795.00 | 0.0% | 4,770.00 |
| 17 | TOY LABUBU SET 2518-5 | 6 | 730.00 | 0.0% | 4,380.00 |
| 18 | TOYS Remote Car 156H | 12 | 1,295.00 | 0.0% | 15,540.00 |
| 19 | TOYS Remote Car 158P | 24 | 1,395.00 | 0.0% | 33,480.00 |
| 20 | TOY 4WD JEEP 865 | 6 | 1,995.00 | 0.0% | 11,970.00 |
| 21 | Vacuum Flask | 24 | 795.00 | 0.0% | 19,080.00 |
| 22 | WATER BOTTELS STEEL NEW | 6 | 695.00 | 0.0% | 4,170.00 |
| 23 | WATER BOTTELS STEEL STAR | 6 | 695.00 | 0.0% | 4,170.00 |
| 24 | WATER BOTTELS STEEL PLAIN | 6 | 625.00 | 0.0% | 3,750.00 |
| 25 | REMOTE BULTI CAR | 12 | 1,795.00 | 0.0% | 21,540.00 |
| NET TOTAL: | Rs. 176,265.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!