Invoice #KFF-2025-00007
Invoice Details
Invoice Number: KFF-2025-00007
Invoice Date: May 06, 2025
Due Date: May 07, 2025
Bill To
Name: Anagha Marchande
Phone: 9309471648
Shipping Details
Date of Dispatch:
Courier / Transporter:
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 | 1 | 500 ml | 12.00% | ₹171.42 | ₹1,428.50 | ₹1,600 |
| Subtotal (without tax): | ₹1,428.50 | |||||||
| Tax Amount: | ₹171.42 | |||||||
| Shipping/Handling: | ₹0.00 | |||||||
| Discount: | (₹0.00) | |||||||
| Total: | ₹1,600.00 | |||||||
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.