 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202607150001 DATE: 15-07-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202607150001 DATE: 15-07-2026 |
|
BILL TO: S M R THELDENIYA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Lunch box 2003-4 | 2 | 1,115.00 | 0.0% | 2,230.00 |
| 2 | Lunch box 8335 | 2 | 525.00 | 0.0% | 1,050.00 |
| 3 | Lunch box 7271 | 2 | 395.00 | 0.0% | 790.00 |
| 4 | Lunch box 020 | 2 | 850.00 | 0.0% | 1,700.00 |
| 5 | Lunch box 7245 | 2 | 695.00 | 0.0% | 1,390.00 |
| 6 | WATER BOTTELS STEEL STAR | 5 | 695.00 | 0.0% | 3,475.00 |
| 7 | WATER BOTTELS STEEL BOUNCING | 5 | 710.00 | 0.0% | 3,550.00 |
| 8 | STAINLESS BOTTLE 500ML | 5 | 795.00 | 0.0% | 3,975.00 |
| 9 | WATER BOTTELS STEEL NEW | 5 | 695.00 | 0.0% | 3,475.00 |
| 10 | SMALL FAN | 48 | 125.00 | 0.0% | 6,000.00 |
| 11 | CASHIER TOYS 666-2 | 24 | 295.00 | 0.0% | 7,080.00 |
| 12 | CASHIER TOYS 52-83A | 24 | 295.00 | 0.0% | 7,080.00 |
| 13 | TOY BUBBLE GUN 8951 | 3 | 785.00 | 0.0% | 2,355.00 |
| NET TOTAL: | Rs. 49,310.00 |
| Prepared By | Customer Signature | Authorized By |
Software by DITEco | Thank you for your business!