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
September 09, 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) |
|---|---|---|---|---|---|---|---|---|
| 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.
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.