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Invoice #KFF-2026-00008

Invoice Details
Invoice Number: KFF-2026-00008
Invoice Date: June 14, 2026
Due Date: June 16, 2026
Bill To
Name: Jyoti Save
Phone: +91 92264 24558
Address:

Jyoti Yogesh Save
" Gurukrupa" pasthal
Near by Megha Patanjali Store
Taluka/ District Palghar
Boisar 401504

Shipping Details
Date of Dispatch:
June 05, 2026
Courier / Transporter:
Indian post
Way Bill No.:
Items
Item Item Code Unit Price Quantity Unit Tax % Tax Amount Total (without tax) MRP
(inclusive of taxes)
Netra Aushadhi 007 ₹120.00 4 10 ml ₹480.00 ₹480
Subtotal (without tax): ₹480.00
Tax Amount: ₹0.00
Shipping/Handling: ₹75.00
Discount: (₹0.00)
Total: ₹555.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.