Invoice #KFF-2025-00010
Invoice Details
Invoice Number: KFF-2025-00010
Invoice Date: June 22, 2025
Due Date: June 23, 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:
June 22, 2025
June 22, 2025
Courier / Transporter:
In hand
In hand
Way Bill No.:
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Deshi Gau Ghee Distributor | 011 | ₹1,160.71 | 64 | Per 500 ml | 12.00% | ₹8,914.25 | ₹74,285.44 | ₹83,200 |
| Subtotal (without tax): | ₹74,285.44 | |||||||
| Tax Amount: | ₹8,914.25 | |||||||
| Shipping/Handling: | ₹0.00 | |||||||
| Discount: | (₹0.00) | |||||||
| Total: | ₹83,200.00 | |||||||
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.