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Invoice #KFF-2025-00015

Invoice Details
Invoice Number: KFF-2025-00015
Invoice Date: September 09, 2025
Due Date: December 07, 2025
Bill To
Name: Anagha Madkar
Phone: 98670 03032
Address:

G501
Mayuresh Park
Lake Road
Bhandup west
Mumbai 400078

Shipping Details
Date of Dispatch:
September 09, 2025
Courier / Transporter:
Tej Courier
Way Bill No.:
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: ₹180.00
Discount: (₹180.00)
Total: ₹3,200.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.