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Invoice #KFF-2026-00010

Invoice Details
Invoice Number: KFF-2026-00010
Invoice Date: June 14, 2026
Due Date: June 16, 2026
Bill To
Name: Nutan Shirsekar
Phone: +91 81693 60889
Address:

104, Krushnayan apt, above shiva gold, Chinchpada kalyan east
421306

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 2 10 ml ₹240.00 ₹240
Subtotal (without tax): ₹240.00
Tax Amount: ₹0.00
Shipping/Handling: ₹75.00
Discount: (₹40.00)
Total: ₹275.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.