Invoice #KFF-2025-00006
Invoice Details
Invoice Number: KFF-2025-00006
Invoice Date: May 05, 2025
Due Date: May 08, 2025
Bill To
Name: Deepak Dalvi
Phone: 8459728122
Shipping Details
Date of Dispatch:
May 05, 2025
May 05, 2025
Courier / Transporter:
Way Bill No.:
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Keshtel | 001 | ₹169.49 | 4 | 120ml | 18.00% | ₹122.03 | ₹677.96 | ₹800 |
| Ayurvedic Face Pack | 004 | ₹93.22 | 3 | 100gms | 18.00% | ₹50.34 | ₹279.66 | ₹330 |
| Subtotal (without tax): | ₹957.62 | |||||||
| Tax Amount: | ₹172.37 | |||||||
| Shipping/Handling: | ₹0.00 | |||||||
| Discount: | (₹226.00) | |||||||
| Total: | ₹904.00 | |||||||
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.