Invoice #KFF-2026-00002
Invoice Details
Invoice Number: KFF-2026-00002
Invoice Date: February 11, 2026
Due Date: February 15, 2026
Bill To
Name: Rajkumar Kedia
Phone: 9820105738
Address:
D 703/704 krishna residency,
sunder nagar
Malad-west ,
Mumbai 400064
Shipping Details
Date of Dispatch:
February 11, 2026
February 11, 2026
Courier / Transporter:
Tej Courier
Tej Courier
Way Bill No.:
9384758
9384758
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Netra Aushadhi | 007 | ₹100.00 | 2 | 10 ml | – | – | ₹200.00 | ₹200 |
| Kokan Gold Halad Powder | 014 | ₹761.90 | 1 | Per kg | 5.00% | ₹38.10 | ₹761.90 | ₹800 |
| Subtotal (without tax): | ₹961.90 | |||||||
| Tax Amount: | ₹38.10 | |||||||
| Shipping/Handling: | ₹120.00 | |||||||
| Discount: | (₹0.00) | |||||||
| Total: | ₹1,120.00 | |||||||
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.