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
June 05, 2026
Courier / Transporter:
Indian post
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.
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: 7498684672 | UPI ID: 7498684672@pthdfc
UPI QR Code:
Authorized Signature:
This is a computer generated invoice and does not require physical signature.
All disputes are subject to local jurisdiction.