 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603260004 DATE: 26-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603260004 DATE: 26-03-2026 |
|
BILL TO: LIYANAGE TEX THALAWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Bako 66022 | 3 | 210.00 | 0.0% | 630.00 |
| 2 | TOY TRUCK 2028 | 3 | 350.00 | 0.0% | 1,050.00 |
| 3 | Toy Gun 060-3A | 3 | 395.00 | 0.0% | 1,185.00 |
| 4 | Toy Gun 346 | 3 | 245.00 | 0.0% | 735.00 |
| 5 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| NET TOTAL: | Rs. 13,395.00 |
| Prepared By | Customer Signature | Authorized By |
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