AMRINOVA Retail Store Non-GST Billing Terminal

Invoice Details

Invoice Number

NG-261015-0001

Issued on: October 15, 2026, 11:28 PM

Customer Sale Tax-Free (0% GST) Paid via cash
Customer Name Cash Customer
Customer Contact N/A

Line Items Snapshot

# Item Name SKU Unit Rate (₹) Qty Line Total (₹)
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
Items Subtotal: ₹ 1,220.00
Grand Total: ₹ 1,220.00