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

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