 |
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608030007 DATE: 03-08-2026 |
|
NANDANA TOYS Thalawathugoda, Sri Lanka Tel: 0714301160 Email: chamikaradishan9744@gmail.com |
INVOICE NO : INV-202608030007 DATE: 03-08-2026 |
|
BILL TO: PUWASA BOOK SHOP POLANNARUWA |
PAYMENT: CREDIT |
| # | DESCRIPTION | QTY | UNIT PRICE | DIS(%) | TOTAL |
|---|---|---|---|---|---|
| 1 | Lunch box 620 | 36 | 595.00 | 0.0% | 21,420.00 |
| 2 | Lunch box 25029 | 24 | 695.00 | 0.0% | 16,680.00 |
| 3 | Lunch box 9067 | 24 | 445.00 | 0.0% | 10,680.00 |
| 4 | Lunch box 325 | 24 | 695.00 | 0.0% | 16,680.00 |
| 5 | Lunch box 7245 | 24 | 695.00 | 0.0% | 16,680.00 |
| 6 | Lunch box 6105 | 24 | 425.00 | 0.0% | 10,200.00 |
| 7 | Lunch box 8334 | 24 | 595.00 | 0.0% | 14,280.00 |
| 8 | Lunch box 3778 | 24 | 625.00 | 0.0% | 15,000.00 |
| 9 | Lunch box 1211 | 24 | 645.00 | 0.0% | 15,480.00 |
| 10 | Lunch box 8335 | 24 | 525.00 | 0.0% | 12,600.00 |
| 11 | Lunch box 9072 | 24 | 625.00 | 0.0% | 15,000.00 |
| 12 | WATER BOTTELS SCHOOL STEEL 2 | 24 | 720.00 | 0.0% | 17,280.00 |
| 13 | WATER BOTTELS STEEL STAR | 12 | 695.00 | 0.0% | 8,340.00 |
| 14 | WATER BOTTELS STEEL NEW | 12 | 695.00 | 0.0% | 8,340.00 |
| 15 | COCA COLA BOTTLE 750ML | 12 | 725.00 | 0.0% | 8,700.00 |
| 16 | ICE KING CUP 1100ML | 6 | 575.00 | 0.0% | 3,450.00 |
| 17 | TOY PUZZLE | 12 | 395.00 | 0.0% | 4,740.00 |
| 18 | TOYS 675 | 12 | 275.00 | 0.0% | 3,300.00 |
| 19 | TOYS 665 | 12 | 285.00 | 0.0% | 3,420.00 |
| 20 | TOY LABUBU SET 2518-5 | 12 | 730.00 | 0.0% | 8,760.00 |
| 21 | 6072-11 | 7 | 425.00 | 0.0% | 2,975.00 |
| 22 | Toy Kitchen Set 8111 | 12 | 295.00 | 0.0% | 3,540.00 |
| 23 | BULLET GUN | 12 | 895.00 | 0.0% | 10,740.00 |
| 24 | CASHIER TOYS 666-2 | 12 | 295.00 | 0.0% | 3,540.00 |
| 25 | CASHIER TOYS 888 | 24 | 295.00 | 0.0% | 7,080.00 |
| 26 | SPEED RACER | 12 | 375.00 | 0.0% | 4,500.00 |
| 27 | SMALL FAN | 24 | 125.00 | 0.0% | 3,000.00 |
| 28 | LABUBU TADY | 48 | 695.00 | 0.0% | 33,360.00 |
| NET TOTAL: | Rs. 410,225.00 |
| Prepared By | Customer Signature | Authorized By |
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