Back

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
Courier / Transporter:
Anjani Courier Services
Way Bill No.:
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.