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Invoice #KFF-2025-00014

Invoice Details
Invoice Number: KFF-2025-00014
Invoice Date: December 01, 2025
Due Date: December 05, 2025
Bill To
Name: Jyoti Aadinath Rahate
Phone: 89763 67725
Address:

Valjaiwadi, Kudawale, Dapoli, Ratnagiri, 415712

Shipping Details
Date of Dispatch:
November 30, 2025
Courier / Transporter:
Way Bill No.:
Items
Item Item Code Unit Price Quantity Unit Tax % Tax Amount Total (without tax) MRP
(inclusive of taxes)
Keshtel 001 ₹169.49 1 120ml 18.00% ₹30.51 ₹169.49 ₹200
Deshi Gau Ghee 009 ₹1,428.50 1 500 ml 12.00% ₹171.42 ₹1,428.50 ₹1,600
Subtotal (without tax): ₹1,597.99
Tax Amount: ₹201.93
Shipping/Handling: ₹0.00
Discount: (₹80.00)
Total: ₹1,720.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.