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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270003 DATE: 27-04-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270003 DATE: 27-04-2026 |
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BILL TO: GEMINI TEX HABARANA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | WATER BOTTELS SCHOOL STEEL 2 | 6 | 720.00 | 0.0% | 4,320.00 |
| 2 | WATER BOTTELS SCHOOL STEEL 1 | 6 | 720.00 | 0.0% | 4,320.00 |
| 3 | COCA COLA BOTTLE 750ML | 6 | 725.00 | 0.0% | 4,350.00 |
| 4 | WATER BOTTEL TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 5 | ANTLES CUP | 12 | 395.00 | 0.0% | 4,740.00 |
| 6 | Water Bottle 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| 7 | CASHIER TOY LABUBU PT 0283 | 12 | 335.00 | 0.0% | 4,020.00 |
| NET TOTAL: | Rs. 36,330.00 |
| Prepared By | Customer Signature | Authorized By |
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