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
December 18, 2025
Courier / Transporter:
In hand
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.
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.