AMRINOVA Retail Store

Kolkata, West Bengal

Phone: +91 9907059599

ESTIMATE / RETAIL INVOICE

NG-261015-0001

Date: October 15, 2026, 11:28 PM

Customer Sale

Billed To:
Cash Customer
# Product Description SKU Rate (₹) Qty Amount (₹)
1 128GB High-Speed USB 3.2 Pen Drive STO-PEN-007 750.00 1 piece 750.00
2 Thermal Paper Roll 80mm x 50m (Pack of 5) STA-THM-005 250.00 1 packet 250.00
3 12V 2A Power Adapter (CCTV/LED) PWR-ADP-004 220.00 1 piece 220.00
Subtotal: ₹ 1,220.00
Grand Total: ₹ 1,220.00
Payment Mode: cash

Thank you for your business! Goods once sold are not returnable without bill.