Back to Invoices
Edit Delete

Invoice #KFF-2025-00017

Invoice Details
Invoice Number: KFF-2025-00017
Invoice Date: December 18, 2025
Due Date: December 21, 2025
Bill To
Name: Nandita Nilesh Jaywant
Phone: 9967584652
Shipping Details
Date of Dispatch:
December 18, 2025
Courier / Transporter:
In hand
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 10 120ml 18.00% ₹305.08 ₹1,694.90 ₹2,000
Panchgavya Soap 002 ₹67.80 25 100gms 18.00% ₹305.10 ₹1,695.00 ₹2,000
Gonail 003 ₹85.59 20 120 ml 18.00% ₹308.12 ₹1,711.80 ₹2,020
Panchgavya Dantmanjan 005 ₹66.07 10 40 gms 12.00% ₹79.28 ₹660.70 ₹740
Agnihotra Dhoopkandi 006 ₹152.38 20 32 sticks 5.00% ₹152.38 ₹3,047.60 ₹3,200
Gau Sparsh Pain Relief Oil 012 ₹200.00 10 Per 100 ml ₹2,000.00 ₹2,000
Deshi Gau Ghee 009 ₹1,428.50 16 500 ml 12.00% ₹2,742.72 ₹22,856.00 ₹25,599
Subtotal (without tax): ₹33,666.00
Tax Amount: ₹3,892.69
Shipping/Handling: ₹0.00
Discount: (₹5,659.00)
Total: ₹31,900.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.