Invoice #KFF-2026-00007
Invoice Details
Invoice Number: KFF-2026-00007
Invoice Date: April 23, 2026
Due Date: April 27, 2026
Bill To
Name: Saroj Khot
Phone: 9833400884
Address:
Kharghar
Shipping Details
Date of Dispatch:
April 12, 2026
April 12, 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 | 4 | 500 ml | 12.00% | ₹685.68 | ₹5,714.00 | ₹6,400 |
| Forest Honey | 016 | ₹800.00 | 3 | Per kg | 5.00% | ₹120.00 | ₹2,400.00 | ₹2,520 |
| Cold Pressed Til Tel | 019 | ₹600.00 | 1 | Per litre | 5.00% | ₹30.00 | ₹600.00 | ₹630 |
| Agnihotra Dhoopkandi | 006 | ₹152.38 | 5 | 32 sticks | 5.00% | ₹38.10 | ₹761.90 | ₹800 |
| Gau Sparsh Pain Relief Oil | 012 | ₹200.00 | 1 | Per 100 ml | – | – | ₹200.00 | ₹200 |
| Subtotal (without tax): | ₹9,675.90 | |||||||
| Tax Amount: | ₹873.78 | |||||||
| Shipping/Handling: | ₹0.00 | |||||||
| Discount: | (₹530.00) | |||||||
| Total: | ₹10,020.00 | |||||||
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.