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Invoice #KFF-2025-00009

Invoice Details
Invoice Number: KFF-2025-00009
Invoice Date: May 21, 2025
Due Date: May 25, 2025
Bill To
Name: Rohit Kate
Email: rohit.igr02@gmail.com
Phone: +91 9821596439
Address:

Room No. 3, Chawl No. 10, Opp. BDD Chawl no. 103,
Nehru Nagar, G K Marg, Lower Parel,
Pin Code - 400013

Shipping Details
Date of Dispatch:
May 21, 2025
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 2 500 ml 12.00% ₹342.84 ₹2,857.00 ₹3,200
Gomay Govari 010 ₹5.00 50 Per nos ₹250.00 ₹250
Subtotal (without tax): ₹3,107.00
Tax Amount: ₹342.84
Shipping/Handling: ₹120.00
Discount: (₹640.00)
Total: ₹2,930.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.