Invoice #KFF-2026-00012
Invoice Details
Invoice Number: KFF-2026-00012
Invoice Date: August 03, 2026
Due Date: August 04, 2026
Bill To
Name: Mr. Bhanudas Mulye.
Phone: +91 98196 00008
Address:
Mr. Bhanudas Mulye. Flat no. 15, 1st floor, Atomica Bldg., Hill Road, Worli, Mumbai 400018. landmark : Near Podar International School
Shipping Details
Date of Dispatch:
August 05, 2026
August 05, 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) |
|---|---|---|---|---|---|---|---|---|
| Deshi Gau Ghee | 009 | ₹1,428.50 | 2 | 500 ml | 12.00% | ₹342.84 | ₹2,857.00 | ₹3,200 |
| Panchgavya Soap | 002 | ₹67.80 | 1 | 100gms | 18.00% | ₹12.20 | ₹67.80 | ₹80 |
| Agnihotra Dhoopkandi | 006 | ₹152.38 | 1 | 32 sticks | 5.00% | ₹7.62 | ₹152.38 | ₹160 |
| Subtotal (without tax): | ₹3,077.18 | |||||||
| Tax Amount: | ₹362.66 | |||||||
| Shipping/Handling: | ₹120.00 | |||||||
| Discount: | (₹120.00) | |||||||
| Total: | ₹3,440.00 | |||||||
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.