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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
Courier / Transporter:
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.