 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270002 DATE: 27-04-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270002 DATE: 27-04-2026 |
|
BILL TO: K.S.B TEX RAMBUKKANA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS SCHOOL STEEL 2 | 2 | 720.00 | 0.0% | 1,440.00 |
| 2 | WATER BOTTELS SCHOOL STEEL 1 | 2 | 720.00 | 0.0% | 1,440.00 |
| 3 | WATER BOTTELS SCHOOL STEEL 3 | 2 | 720.00 | 0.0% | 1,440.00 |
| 4 | WATER BOTTELS STEEL NEW | 6 | 695.00 | 0.0% | 4,170.00 |
| 5 | WATER BOTTELS STEEL STAR | 6 | 695.00 | 0.0% | 4,170.00 |
| 6 | Water Bottle 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| 7 | WATER BOTTEL TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 8 | STAINLESS BOTTLE 500ML | 4 | 795.00 | 0.0% | 3,180.00 |
| 9 | ANTLES CUP | 6 | 395.00 | 0.0% | 2,370.00 |
| 10 | COCA COLA BOTTLE 750ML | 6 | 725.00 | 0.0% | 4,350.00 |
| 11 | TOY PHONE LABUBU | 6 | 150.00 | 0.0% | 900.00 |
| 12 | TOY PUZZLE | 3 | 395.00 | 0.0% | 1,185.00 |
| 13 | TOY HOT WHEOLS CAR 017 | 24 | 325.00 | 0.0% | 7,800.00 |
| 14 | TOY LABUBU 390-508 | 3 | 325.00 | 0.0% | 975.00 |
| 15 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 16 | Electric Mini Fan 665 | 6 | 535.00 | 0.0% | 3,210.00 |
| 17 | TOY BUBBLE GUN 2129 | 4 | 825.00 | 0.0% | 3,300.00 |
| 18 | TOY BUBBLE GUN 8951 | 4 | 785.00 | 0.0% | 3,140.00 |
| 19 | TOY BULLET GUN ZM-25 | 4 | 845.00 | 0.0% | 3,380.00 |
| 20 | TOY BULLET GUN SM 54 | 4 | 1,120.00 | 0.0% | 4,480.00 |
| 21 | TOY BULLET GUN SM 44 | 4 | 665.00 | 0.0% | 2,660.00 |
| 22 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| 23 | TOYS Remote Car 158P | 3 | 1,395.00 | 0.0% | 4,185.00 |
| 24 | ADVANCED SUPER CAR | 1 | 2,350.00 | 0.0% | 2,350.00 |
| NET TOTAL: | Rs. 78,815.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!