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Invoice #KFF-2025-00005

Invoice Details
Invoice Number: KFF-2025-00005
Invoice Date: April 30, 2025
Due Date: April 30, 2025
Bill To
Name: Vaishali Madkar
Phone: 9870340645
Shipping Details
Date of Dispatch:
April 30, 2025
Courier / Transporter:
Tej Courier
Way Bill No.:
19109793
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 1 500 ml 12.00% ₹171.42 ₹1,428.50 ₹1,600
Keshtel 001 ₹169.49 2 120ml 18.00% ₹61.02 ₹338.98 ₹400
Subtotal (without tax): ₹1,767.48
Tax Amount: ₹232.44
Shipping/Handling: ₹0.00
Discount: (₹350.00)
Total: ₹1,650.00
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We appreciate your prompt payment and continued partnership.