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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604090001 DATE: 09-04-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604090001 DATE: 09-04-2026 |
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BILL TO: K.S.B TEX RAMBUKKANA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTEL TADY | 3 | 695.00 | 0.0% | 2,085.00 |
| 2 | ANTLES CUP | 3 | 395.00 | 0.0% | 1,185.00 |
| 3 | WATER BOTTELS STEEL NEW | 3 | 695.00 | 0.0% | 2,085.00 |
| 4 | WATER BOTTELS STEEL STAR | 3 | 695.00 | 0.0% | 2,085.00 |
| 5 | WATER BOTTELS STEEL BOUNCING | 3 | 710.00 | 0.0% | 2,130.00 |
| 6 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| 7 | TOY TRUCK 8816-7 | 12 | 295.00 | 0.0% | 3,540.00 |
| 8 | Bako 66022 | 12 | 210.00 | 0.0% | 2,520.00 |
| 9 | TOY TRUCK 2028 | 12 | 350.00 | 0.0% | 4,200.00 |
| 10 | TOY TRUCK 297 | 12 | 275.00 | 0.0% | 3,300.00 |
| 11 | TOY HOT WHEOLS CAR 017 | 12 | 325.00 | 0.0% | 3,900.00 |
| NET TOTAL: | Rs. 37,710.00 |
| Prepared By | Customer Signature | Authorized By |
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