NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202603050008
DATE: 06-03-2026
BILL TO:
G C S
KADURUWELA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 ANTLES CUP 6 395.00 0.0% 2,370.00
2 Lunch box 6105 6 425.00 0.0% 2,550.00
3 Lunch box 9067 6 445.00 0.0% 2,670.00
4 Lunch box 8334 6 595.00 0.0% 3,570.00
5 Lunch box 3778 6 625.00 0.0% 3,750.00
6 Lunch box 7246 6 695.00 0.0% 4,170.00
7 Lunch box 7271 6 395.00 0.0% 2,370.00
8 Lunch box 8335 6 525.00 0.0% 3,150.00
9 Lunch box 1211 6 645.00 0.0% 3,870.00
10 Water Bottle 001 6 400.00 0.0% 2,400.00
11 WATER BOTTELS STEEL PLAIN 6 625.00 0.0% 3,750.00
12 WATER BOTTELS STEEL NEW 6 695.00 0.0% 4,170.00
13 WATER BOTTELS STEEL STAR 6 695.00 0.0% 4,170.00
14 Water Bottle 778 12 220.00 0.0% 2,640.00
15 TOYS Remote Car 156H 3 1,295.00 0.0% 3,885.00
16 TOYS Remote Car 158P 3 1,395.00 0.0% 4,185.00
17 TOY ARROW 3 815.00 0.0% 2,445.00
18 TOY BUBBLE GUN 2129 3 825.00 0.0% 2,475.00
19 TOY BUBBLE GUN 8951 3 785.00 0.0% 2,355.00
20 TOY REMOTE CAR 1888-95A 3 1,995.00 0.0% 5,985.00
21 TOY BULLET GUN SM 54 3 1,120.00 0.0% 3,360.00
22 TOY BULLET GUN ZM-25 3 845.00 0.0% 2,535.00
23 LABUBU TADY 6 695.00 0.0% 4,170.00
24 TOY DOLL 2518-5 6 730.00 0.0% 4,380.00
25 TOY DOLL SET 8568-5 6 945.00 0.0% 5,670.00
26 DOLL 688-22 6 865.00 0.0% 5,190.00
27 Electric Mini Fan 665 12 535.00 0.0% 6,420.00
28 TOY LABUBU 390-508 12 325.00 0.0% 3,900.00
29 TOY LABUBU SET 2518-5 12 730.00 0.0% 8,760.00
30 TOY HOT WHEOLS CAR 017 12 325.00 0.0% 3,900.00
31 CASHIER TOY LABUBU PT 0283 36 335.00 0.0% 12,060.00
NET TOTAL: Rs. 161,456.40
Prepared By Customer Signature Authorized By

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