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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
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 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
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