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Invoice #KFF-2026-00005

Invoice Details
Invoice Number: KFF-2026-00005
Invoice Date: April 23, 2026
Due Date: April 30, 2026
Bill To
Name: Madhu Phani
Phone: 7709647433
Address:

Nargoli Tekdi, Mandangad

Shipping Details
Date of Dispatch:
April 01, 2025
Courier / Transporter:
Way Bill No.:
Items
Item Item Code Unit Price Quantity Unit Tax % Tax Amount Total (without tax) MRP
(inclusive of taxes)
Gomay khat 015 ₹2,000.00 2 Per tractor trolly ₹4,000.00 ₹4,000
Subtotal (without tax): ₹4,000.00
Tax Amount: ₹0.00
Shipping/Handling: ₹0.00
Discount: (₹0.00)
Total: ₹4,000.00
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We appreciate your prompt payment and continued partnership.