Invoice #KFF-2025-00013
Invoice Details
Invoice Number: KFF-2025-00013
Invoice Date: December 01, 2025
Due Date: December 07, 2025
Bill To
Name: Sunil Chavan
Phone: 9324317686
Address:
B-403,Gurukul CHS,Sector-8/A,Airoli,Navi Mumbai,400708
Shipping Details
Date of Dispatch:
December 01, 2025
December 01, 2025
Courier / Transporter:
Tej Courier
Tej Courier
Way Bill No.:
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Gonail | 003 | ₹85.59 | 5 | 120 ml | 18.00% | ₹77.03 | ₹427.95 | ₹505 |
| Agnihotra Dhoopkandi | 006 | ₹152.38 | 1 | 32 sticks | 5.00% | ₹7.62 | ₹152.38 | ₹160 |
| Panchgavya Soap | 002 | ₹67.80 | 6 | 100gms | 18.00% | ₹73.22 | ₹406.80 | ₹480 |
| Panchgavya Dantmanjan | 005 | ₹66.07 | 1 | 40 gms | 12.00% | ₹7.93 | ₹66.07 | ₹74 |
| Deshi Gau Ghee | 009 | ₹1,428.50 | 4 | 500 ml | 12.00% | ₹685.68 | ₹5,714.00 | ₹6,400 |
| Subtotal (without tax): | ₹6,767.20 | |||||||
| Tax Amount: | ₹851.48 | |||||||
| Shipping/Handling: | ₹300.00 | |||||||
| Discount: | (₹300.00) | |||||||
| Total: | ₹7,619.00 | |||||||
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.