 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603250002 DATE: 25-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603250002 DATE: 25-03-2026 |
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BILL TO: NEW MODERN WEAR KURUNAGALA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Lunch box 325 | 6 | 695.00 | 0.0% | 4,170.00 |
| 2 | Lunch box 620 | 6 | 595.00 | 0.0% | 3,570.00 |
| 3 | Lunch box 9028 | 6 | 695.00 | 0.0% | 4,170.00 |
| 4 | Lunch box 7271 | 6 | 395.00 | 0.0% | 2,370.00 |
| 5 | Lunch box 9067 | 2 | 445.00 | 0.0% | 890.00 |
| 6 | Lunch box 8334 | 6 | 595.00 | 0.0% | 3,570.00 |
| 7 | Lunch box 1211 | 6 | 645.00 | 0.0% | 3,870.00 |
| 8 | Lunch box 9072 | 6 | 625.00 | 0.0% | 3,750.00 |
| 9 | Lunch box 8335 | 6 | 525.00 | 0.0% | 3,150.00 |
| 10 | Lunch box 3731 | 6 | 795.00 | 0.0% | 4,770.00 |
| 11 | WATER BOTTELS STEEL BOUNCING | 6 | 710.00 | 0.0% | 4,260.00 |
| 12 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 13 | COCA COLA BOTTLE 750ML | 6 | 725.00 | 0.0% | 4,350.00 |
| 14 | WATER BOTTELS SCHOOL STEEL 1 | 6 | 720.00 | 0.0% | 4,320.00 |
| 15 | STAINLESS BOTTLE 500ML | 8 | 795.00 | 0.0% | 6,360.00 |
| NET TOTAL: | Rs. 68,150.00 |
| Prepared By | Customer Signature | Authorized By |
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