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
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 | |||||||
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.