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
March 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) |
|---|---|---|---|---|---|---|---|---|
| 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.
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.