Invoice #KFF-2025-00003
Invoice Details
Invoice Number: KFF-2025-00003
Invoice Date: April 22, 2025
Due Date: May 26, 2025
Bill To
Name: Prajakta Patil
Phone: 8286863892
Address:
4/6,Karel Wadi,Veena-Ninad, Second Floor,Thakurdwar,Mumbai 400002.
Shipping Details
Date of Dispatch:
April 22, 2025
April 22, 2025
Courier / Transporter:
Tej Courier
Tej Courier
Way Bill No.:
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Deshi Gau Ghee | 009 | ₹1,428.50 | 4 | 500 ml | 12.00% | ₹685.68 | ₹5,714.00 | ₹6,400 |
| Subtotal (without tax): | ₹5,714.00 | |||||||
| Tax Amount: | ₹685.68 | |||||||
| Shipping/Handling: | ₹300.00 | |||||||
| Discount: | (₹0.00) | |||||||
| Total: | ₹6,700.00 | |||||||
Thank you for your business!
We appreciate your prompt payment and continued partnership.
KAU Farm Fresh
405,Pimpalwadi,Aawashi, Post - Tangar, Dapoli, Ratnagiri, 415712
Email: kaufarms19@gmail.com | Phone: 9209731128 | GST: 27AEMPU4990F1ZU
Bank: Punjab National Bank | A/C: 8030002100002428 | IFSC: PUNB0803000
GPay Mobile Number: 9209731128 | UPI ID: 9209731128@ptyes
UPI QR Code:
Authorized Signature:
This is a computer generated invoice and does not require physical signature.
All disputes are subject to local jurisdiction.