Invoice #KFF-2026-00001
Invoice Details
Invoice Number: KFF-2026-00001
Invoice Date: January 26, 2026
Due Date: January 27, 2026
Bill To
Name: Tanmayee Patankar
Phone: 99204 11548
Shipping Details
Date of Dispatch:
January 26, 2026
January 26, 2026
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 | 2 | 120ml | 18.00% | ₹61.02 | ₹338.98 | ₹400 |
| Panchgavya Soap | 002 | ₹67.80 | 2 | 100gms | 18.00% | ₹24.41 | ₹135.60 | ₹160 |
| Gonail | 003 | ₹85.59 | 2 | 120 ml | 18.00% | ₹30.81 | ₹171.18 | ₹202 |
| Panchgavya Dantmanjan | 005 | ₹66.07 | 2 | 40 gms | 12.00% | ₹15.86 | ₹132.14 | ₹148 |
| Agnihotra Dhoopkandi | 006 | ₹152.38 | 2 | 32 sticks | 5.00% | ₹15.24 | ₹304.76 | ₹320 |
| Netra Aushadhi | 007 | ₹100.00 | 2 | 10 ml | – | – | ₹200.00 | ₹200 |
| Nasya(NasikAushadhi) | 008 | ₹300.00 | 2 | 15 ml | – | – | ₹600.00 | ₹600 |
| Deshi Gau Ghee | 009 | ₹1,428.50 | 3 | 500 ml | 12.00% | ₹514.26 | ₹4,285.50 | ₹4,800 |
| Gau Sparsh Pain Relief Oil | 012 | ₹200.00 | 2 | Per 100 ml | – | – | ₹400.00 | ₹400 |
| Subtotal (without tax): | ₹6,568.16 | |||||||
| Tax Amount: | ₹661.59 | |||||||
| Shipping/Handling: | ₹0.00 | |||||||
| Discount: | (₹1,446.00) | |||||||
| Total: | ₹5,784.00 | |||||||
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.