Invoice #KFF-2025-00008
Invoice Details
Invoice Number: KFF-2025-00008
Invoice Date: May 01, 2025
Due Date: May 15, 2025
Bill To
Name: Hotel Aakash
Phone: 9637233358
Shipping Details
Date of Dispatch:
May 01, 2025
May 01, 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 | 10 | 120ml | 18.00% | ₹305.08 | ₹1,694.90 | ₹2,000 |
| Panchgavya Soap | 002 | ₹67.80 | 30 | 100gms | 18.00% | ₹366.12 | ₹2,034.00 | ₹2,400 |
| Gonail | 003 | ₹85.59 | 10 | 120 ml | 18.00% | ₹154.06 | ₹855.90 | ₹1,010 |
| Panchgavya Dantmanjan | 005 | ₹66.07 | 20 | 40 gms | 12.00% | ₹158.57 | ₹1,321.40 | ₹1,480 |
| Agnihotra Dhoopkandi | 006 | ₹152.38 | 10 | 32 sticks | 5.00% | ₹76.19 | ₹1,523.80 | ₹1,600 |
| Deshi Gau Ghee | 009 | ₹1,428.50 | 4 | 500 ml | 12.00% | ₹685.68 | ₹5,714.00 | ₹6,400 |
| Subtotal (without tax): | ₹13,144.00 | |||||||
| Tax Amount: | ₹1,745.70 | |||||||
| Shipping/Handling: | ₹0.00 | |||||||
| Discount: | (₹1,489.00) | |||||||
| Total: | ₹13,401.00 | |||||||
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.