 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603060002 DATE: 06-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603060002 DATE: 06-03-2026 |
|
BILL TO: SAM SUPER CENTER DIYASENPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Bako 508 | 2 | 745.00 | 0.0% | 1,490.00 |
| 2 | TOY TRUCK 6588-8 | 2 | 835.00 | 0.0% | 1,670.00 |
| 3 | TOYS 660 | 6 | 230.00 | 0.0% | 1,380.00 |
| 4 | TOY BAKO A888-2 | 2 | 945.00 | 0.0% | 1,890.00 |
| 5 | TOY TRUCK 297 | 6 | 275.00 | 0.0% | 1,650.00 |
| 6 | Bako 66022 | 6 | 210.00 | 0.0% | 1,260.00 |
| 7 | TOY BAKO 6588-4 | 2 | 815.00 | 0.0% | 1,630.00 |
| 8 | TOY TRUCK 6588-53 | 2 | 815.00 | 0.0% | 1,630.00 |
| 9 | TOYS 250B-3 | 6 | 220.00 | 0.0% | 1,320.00 |
| 10 | TOY TRUCK SET 688-258 | 3 | 695.00 | 0.0% | 2,085.00 |
| 11 | TOY BUS 6833 | 3 | 695.00 | 0.0% | 2,085.00 |
| 12 | TOY TRUCK SET 586-85 | 3 | 675.00 | 0.0% | 2,025.00 |
| 13 | TOY TRUCK 677-3 | 3 | 415.00 | 0.0% | 1,245.00 |
| 14 | TOYS Remote Car 158P | 3 | 1,395.00 | 0.0% | 4,185.00 |
| 15 | TOYS Remote Car 156H | 3 | 1,295.00 | 0.0% | 3,885.00 |
| 16 | TOY REMOTE CAR 1888-95A | 3 | 1,995.00 | 0.0% | 5,985.00 |
| 17 | TOY BUBBLE GUN 8951 | 3 | 785.00 | 0.0% | 2,355.00 |
| 18 | TOY BUBBLE GUN 2129 | 3 | 825.00 | 0.0% | 2,475.00 |
| 19 | TOY BULLET GUN ZM-25 | 3 | 845.00 | 0.0% | 2,535.00 |
| 20 | TOY BULLET GUN SM 44 | 3 | 665.00 | 0.0% | 1,995.00 |
| 21 | TOYS Kichen Set 6072-11 | 3 | 425.00 | 0.0% | 1,275.00 |
| 22 | TOYS Kichen set 8111 | 3 | 295.00 | 0.0% | 885.00 |
| 23 | TOY ARROW | 3 | 815.00 | 0.0% | 2,445.00 |
| 24 | TOY LABUBU 390-508 | 3 | 325.00 | 0.0% | 975.00 |
| 25 | TOY LABUBU SET 2518-5 | 3 | 730.00 | 0.0% | 2,190.00 |
| 26 | TOY PUZZLE | 3 | 395.00 | 0.0% | 1,185.00 |
| 27 | Doll | 3 | 650.00 | 0.0% | 1,950.00 |
| 28 | DOLL 688-22 | 3 | 865.00 | 0.0% | 2,595.00 |
| 29 | TOY DOLL SET 8568-5 | 3 | 945.00 | 0.0% | 2,835.00 |
| 30 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 31 | TOY DOLL SET 2028-26 | 3 | 795.00 | 0.0% | 2,385.00 |
| 32 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| 33 | CASHIER TOYS 88811-8 | 12 | 195.00 | 0.0% | 2,340.00 |
| 34 | Lunch box 1874 | 1 | 1,375.00 | 0.0% | 1,375.00 |
| 35 | Lunch box 6291 | 1 | 1,275.00 | 0.0% | 1,275.00 |
| 36 | Lunch box 250301-1 | 1 | 1,225.00 | 0.0% | 1,225.00 |
| 37 | Lunch box 2003-4 | 1 | 1,115.00 | 0.0% | 1,115.00 |
| 38 | Lunch box 8336 | 3 | 695.00 | 0.0% | 2,085.00 |
| 39 | Lunch box 8343 | 3 | 795.00 | 0.0% | 2,385.00 |
| 40 | Lunch box 7245 | 3 | 695.00 | 0.0% | 2,085.00 |
| 41 | Lunch box 9035 | 6 | 695.00 | 0.0% | 4,170.00 |
| 42 | Lunch box 9032 | 3 | 695.00 | 0.0% | 2,085.00 |
| 43 | Lunch box 3062 | 6 | 695.00 | 0.0% | 4,170.00 |
| 44 | Lunch box 8335 | 6 | 525.00 | 0.0% | 3,150.00 |
| 45 | Lunch box 620 | 6 | 595.00 | 0.0% | 3,570.00 |
| 46 | LUNCH BOX 261 | 3 | 625.00 | 0.0% | 1,875.00 |
| 47 | Lunch box 6105 | 6 | 425.00 | 0.0% | 2,550.00 |
| 48 | Lunch box 7246 | 6 | 695.00 | 0.0% | 4,170.00 |
| 49 | Lunch box 7271 | 6 | 395.00 | 0.0% | 2,370.00 |
| 50 | WATER BOTTELS 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| 51 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 52 | WATER BOTTELS 0035-1-1127 | 6 | 545.00 | 0.0% | 3,270.00 |
| 53 | WATER BOTTELS 8102-2 | 6 | 535.00 | 0.0% | 3,210.00 |
| 54 | ANTLES CUP | 6 | 395.00 | 0.0% | 2,370.00 |
| 55 | WATER BOTTELS STEEL BOUNCING | 6 | 710.00 | 0.0% | 4,260.00 |
| 56 | WATER BOTTELS STEEL STAR | 6 | 695.00 | 0.0% | 4,170.00 |
| 57 | WATER BOTTELS STEEL NEW | 6 | 695.00 | 0.0% | 4,170.00 |
| 58 | WATER BOTTELS STEEL PLAIN | 6 | 625.00 | 0.0% | 3,750.00 |
| NET TOTAL: | Rs. 147,690.00 |
| Prepared By | Customer Signature | Authorized By |
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