 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605280001 DATE: 28-05-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202605280001 DATE: 28-05-2026 |
|
BILL TO: LIFE STORE POLGAHAWELA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | STAINLESS BOTTLE 500ML | 6 | 795.00 | 0.0% | 4,770.00 |
| 2 | ICE KING CUP 1100ML | 4 | 575.00 | 0.0% | 2,300.00 |
| 3 | ANTLES CUP | 8 | 395.00 | 0.0% | 3,160.00 |
| 4 | WATER BOTTELS STEEL NEW | 4 | 695.00 | 0.0% | 2,780.00 |
| 5 | Lunch box 7271 | 6 | 395.00 | 0.0% | 2,370.00 |
| 6 | Lunch box 2003-4 | 6 | 1,115.00 | 0.0% | 6,690.00 |
| 7 | Lunch box 6291 | 6 | 1,275.00 | 0.0% | 7,650.00 |
| 8 | Lunch box 5839 | 3 | 1,595.00 | 0.0% | 4,785.00 |
| 9 | WATER BOTTELS STEEL STAR | 8 | 695.00 | 0.0% | 5,560.00 |
| 10 | LABUBU TADY | 12 | 695.00 | 0.0% | 8,340.00 |
| 11 | TOY LABUBU 390-508 | 4 | 325.00 | 0.0% | 1,300.00 |
| 12 | WATER BOTTELS STEEL BOUNCING | 6 | 710.00 | 0.0% | 4,260.00 |
| 13 | LESSER ART 68-10R | 3 | 1,295.00 | 0.0% | 3,885.00 |
| Gross Subtotal: | Rs. 57,850.00 | |
| Total Discount (5.0%): | (-) Rs. 2,892.50 | |
| NET TOTAL: | Rs. 54,957.50 |
| Prepared By | Customer Signature | Authorized By |
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