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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606270003 DATE: 27-06-2026 |
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NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202606270003 DATE: 27-06-2026 |
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BILL TO: JAYANTHA BOOK SHOP 400 SUNGAWILA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | BULLET GUN | 6 | 895.00 | 0.0% | 5,370.00 |
| 2 | LABUBU TADY | 6 | 695.00 | 0.0% | 4,170.00 |
| 3 | SMALL FAN | 48 | 125.00 | 0.0% | 6,000.00 |
| 4 | CASHIER TOYS 888 | 24 | 295.00 | 0.0% | 7,080.00 |
| 5 | WATER BOTTELS SCHOOL STEEL 2 | 12 | 720.00 | 0.0% | 8,640.00 |
| 6 | WATER BOTTELS SCHOOL STEEL 1 | 12 | 720.00 | 0.0% | 8,640.00 |
| 7 | WATER BOTTELS STEEL PLAIN | 12 | 625.00 | 0.0% | 7,500.00 |
| 8 | WATER BOTTELS STEEL NEW | 12 | 695.00 | 0.0% | 8,340.00 |
| 9 | MOBILE PHONE GUN | 6 | 375.00 | 0.0% | 2,250.00 |
| NET TOTAL: | Rs. 73,955.00 |
| Prepared By | Customer Signature | Authorized By |
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