 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603270001 DATE: 27-03-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202603270001 DATE: 27-03-2026 |
|
BILL TO: G C S KADURUWELA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS STEEL PLAIN | 60 | 625.00 | 0.0% | 37,500.00 |
| NET TOTAL: | Rs. 97,284.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!