Invoice #KFF-2026-00011
Invoice Details
Invoice Number: KFF-2026-00011
Invoice Date: July 12, 2026
Due Date: July 15, 2026
Bill To
Name: Sunil Chavan
Phone: 9324317686
Address:
B-403,Gurukul CHS,Sector-8/A,Airoli,Navi Mumbai,400708
Shipping Details
Date of Dispatch:
May 25, 2026
May 25, 2026
Courier / Transporter:
Tej Courier
Tej Courier
Way Bill No.:
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Panchgavya Soap | 002 | ₹67.80 | 6 | 100gms | 18.00% | ₹73.22 | ₹406.80 | ₹480 |
| Gonail | 003 | ₹85.59 | 6 | 120 ml | 18.00% | ₹92.44 | ₹513.54 | ₹606 |
| Keshtel | 001 | ₹169.49 | 2 | 120ml | 18.00% | ₹61.02 | ₹338.98 | ₹400 |
| Agnihotra Dhoopkandi | 006 | ₹152.38 | 2 | 32 sticks | 5.00% | ₹15.24 | ₹304.76 | ₹320 |
| Panchgavya Dantmanjan | 005 | ₹66.07 | 2 | 40 gms | 12.00% | ₹15.86 | ₹132.14 | ₹148 |
| Deshi Gau Ghee | 009 | ₹1,428.50 | 2 | 500 ml | 12.00% | ₹342.84 | ₹2,857.00 | ₹3,200 |
| Netra Aushadhi | 007 | ₹120.00 | 2 | 10 ml | – | – | ₹240.00 | ₹240 |
| Subtotal (without tax): | ₹4,793.22 | |||||||
| Tax Amount: | ₹600.61 | |||||||
| Shipping/Handling: | ₹180.00 | |||||||
| Discount: | (₹74.00) | |||||||
| Total: | ₹5,500.00 | |||||||
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: 7498684672 | 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.