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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270004 DATE: 27-04-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202604270004 DATE: 27-04-2026 |
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BILL TO: SAM SUPER CENTER DIYASENPURA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Shapner 3 | 25 | 20.00 | 0.0% | 500.00 |
| 2 | Shapner 2 | 26 | 15.00 | 0.0% | 390.00 |
| 3 | Shapner 1 | 36 | 10.00 | 0.0% | 360.00 |
| 4 | Lunch box 3731 | 3 | 795.00 | 0.0% | 2,385.00 |
| 5 | Lunch box 8083-1 | 3 | 1,010.00 | 0.0% | 3,030.00 |
| 6 | Lunch box 3730 | 3 | 695.00 | 0.0% | 2,085.00 |
| 7 | Lunch box 8334 | 6 | 595.00 | 0.0% | 3,570.00 |
| 8 | Lunch box 9067 | 6 | 445.00 | 0.0% | 2,670.00 |
| 9 | Lunch box 7271 | 6 | 395.00 | 0.0% | 2,370.00 |
| 10 | STAINLESS BOTTLE 500ML | 6 | 795.00 | 0.0% | 4,770.00 |
| 11 | Water Bottle 0351127 | 6 | 495.00 | 0.0% | 2,970.00 |
| 12 | ANTLES CUP | 12 | 395.00 | 0.0% | 4,740.00 |
| 13 | COCA COLA BOTTLE 750ML | 12 | 725.00 | 0.0% | 8,700.00 |
| 14 | Electric Mini Fan 665 | 6 | 535.00 | 0.0% | 3,210.00 |
| 15 | TOY BUBBLE GUN 8951 | 2 | 785.00 | 0.0% | 1,570.00 |
| 16 | TOY BUBBLE GUN 2129 | 2 | 825.00 | 0.0% | 1,650.00 |
| 17 | TOY BULLET GUN SM 44 | 2 | 665.00 | 0.0% | 1,330.00 |
| 18 | REMOTE BULTI CAR | 2 | 1,795.00 | 0.0% | 3,590.00 |
| 19 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 20 | 2016-10 | 6 | 215.00 | 0.0% | 1,290.00 |
| 21 | TOYS GUN 855-1 | 2 | 520.00 | 0.0% | 1,040.00 |
| 22 | Toy Kitchen Set 8111 | 3 | 295.00 | 0.0% | 885.00 |
| NET TOTAL: | Rs. 69,230.00 |
| Prepared By | Customer Signature | Authorized By |
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