Invoice #KFF-2026-00003
Invoice Details
Invoice Number: KFF-2026-00003
Invoice Date: March 23, 2026
Due Date: March 30, 2026
Bill To
Name: Nandita Nilesh Jaywant
Phone: 9967584652
Shipping Details
Date of Dispatch:
March 21, 2026
March 21, 2026
Courier / Transporter:
Anjani courier
Anjani courier
Way Bill No.:
1699770567
1699770567
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Panchgavya Dantmanjan | 005 | ₹66.07 | 20 | 40 gms | 12.00% | ₹158.57 | ₹1,321.40 | ₹1,480 |
| Subtotal (without tax): | ₹1,321.40 | |||||||
| Tax Amount: | ₹158.57 | |||||||
| Shipping/Handling: | ₹80.00 | |||||||
| Discount: | (₹222.00) | |||||||
| Total: | ₹1,338.00 | |||||||
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.