Invoice #KFF-2025-00004
Invoice Details
Invoice Number: KFF-2025-00004
Invoice Date: April 12, 2025
Due Date: April 15, 2025
Bill To
Name: Mr.Anil Desai
Email: anildesai@gmail.com
Phone: 9892630214
Address:
A/3 Supriya Apartment, Ground Floor, Near Parsik Janta Bank, Kharegaon, Kalwa, 400605
Shipping Details
Date of Dispatch:
April 12, 2025
April 12, 2025
Courier / Transporter:
Anjani Courier Services
Anjani Courier Services
Way Bill No.:
1698228419
1698228419
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Keshtel | 001 | ₹169.49 | 5 | 120ml | 18.00% | ₹152.54 | ₹847.45 | ₹1,000 |
| Subtotal (without tax): | ₹847.45 | |||||||
| Tax Amount: | ₹152.54 | |||||||
| Shipping/Handling: | ₹40.00 | |||||||
| Discount: | (₹0.00) | |||||||
| Total: | ₹1,040.00 | |||||||
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.