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Invoice #KFF-2026-00004

Invoice Details
Invoice Number: KFF-2026-00004
Invoice Date: March 29, 2026
Due Date: March 31, 2026
Bill To
Name: Vaishali Madkar
Phone: 9870340645
Shipping Details
Date of Dispatch:
March 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)
Deshi Gau Ghee 009 ₹1,428.50 1 500 ml 12.00% ₹171.42 ₹1,428.50 ₹1,600
Keshtel 001 ₹169.49 1 120ml 18.00% ₹30.51 ₹169.49 ₹200
Agnihotra Dhoopkandi 006 ₹152.38 1 32 sticks 5.00% ₹7.62 ₹152.38 ₹160
Subtotal (without tax): ₹1,750.37
Tax Amount: ₹209.55
Shipping/Handling: ₹0.00
Discount: (₹350.00)
Total: ₹1,610.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.