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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603220002 DATE: 22-03-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603220002 DATE: 22-03-2026 |
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BILL TO: LD TOYLAND MEDIRIGIRIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | ANTLES CUP | 12 | 395.00 | 0.0% | 4,740.00 |
| 2 | WATER BOTTEL TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 3 | WATER BOTTELS SCHOOL STEEL 3 | 12 | 720.00 | 0.0% | 8,640.00 |
| 4 | WATER BOTTELS STEEL BOUNCING | 12 | 710.00 | 0.0% | 8,520.00 |
| 5 | WATER BOTTELS STEEL STAR | 12 | 695.00 | 0.0% | 8,340.00 |
| 6 | WATER BOTTELS STEEL NEW | 12 | 695.00 | 0.0% | 8,340.00 |
| Gross Subtotal: | Rs. 46,920.00 | |
| Total Discount (10.0%): | (-) Rs. 4,692.00 | |
| NET TOTAL: | Rs. 42,228.00 |
| Prepared By | Customer Signature | Authorized By |
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