Invoice #KFF-2025-00011
Invoice Details
Invoice Number: KFF-2025-00011
Invoice Date: July 19, 2025
Due Date: July 27, 2025
Bill To
Name: Vinod Sharma
Phone: 9820029731
Address:
C-601,Sierra Tower, Near Lokhandwala Circle, Lokhandwala Complex, Kandivali(East), Mumbai-400101.
Shipping Details
Date of Dispatch:
July 19, 2025
July 19, 2025
Courier / Transporter:
Tej Courier
Tej Courier
Way Bill No.:
19221242
19221242
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 |
| Subtotal (without tax): | ₹2,857.00 | |||||||
| Tax Amount: | ₹342.84 | |||||||
| Shipping/Handling: | ₹150.00 | |||||||
| Discount: | (₹0.00) | |||||||
| Total: | ₹3,350.00 | |||||||
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.