 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603260003 DATE: 26-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603260003 DATE: 26-03-2026 |
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BILL TO: KALANA TEX NOCHCHIYAGAMA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | REMOTE BULTI CAR | 2 | 1,795.00 | 0.0% | 3,590.00 |
| 2 | TOY REMOTE CAR 1888-95A | 3 | 1,995.00 | 0.0% | 5,985.00 |
| 3 | DOLL 688-22 | 4 | 865.00 | 0.0% | 3,460.00 |
| 4 | TOY DOLL SET 2028-26 | 4 | 795.00 | 0.0% | 3,180.00 |
| 5 | TOY HOT WHEOLS CAR 017 | 6 | 325.00 | 0.0% | 1,950.00 |
| 6 | TOY LABUBU SET 2518-5 | 3 | 730.00 | 0.0% | 2,190.00 |
| 7 | CASHIER TOY LABUBU PT 0283 | 24 | 335.00 | 0.0% | 8,040.00 |
| 8 | ADVANCED SUPER CAR | 2 | 2,350.00 | 0.0% | 4,700.00 |
| 9 | WATER BOTTELS SCHOOL STEEL 2 | 3 | 720.00 | 0.0% | 2,160.00 |
| 10 | WATER BOTTEL TADY | 3 | 695.00 | 0.0% | 2,085.00 |
| 11 | ANTLES CUP | 3 | 395.00 | 0.0% | 1,185.00 |
| 12 | WATER BOTTELS STEEL BOUNCING | 3 | 710.00 | 0.0% | 2,130.00 |
| 13 | WATER BOTTELS STEEL NEW | 3 | 695.00 | 0.0% | 2,085.00 |
| 14 | WATER BOTTELS STEEL PLAIN | 3 | 625.00 | 0.0% | 1,875.00 |
| 15 | COCA COLA BOTTLE 750ML | 4 | 725.00 | 0.0% | 2,900.00 |
| 16 | STAINLESS BOTTLE 500ML | 4 | 795.00 | 0.0% | 3,180.00 |
| 17 | WATER BOTTELS SCHOOL STEEL 3 | 6 | 720.00 | 0.0% | 4,320.00 |
| NET TOTAL: | Rs. 60,697.00 |
| Prepared By | Customer Signature | Authorized By |
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