Invoice #KFF-2026-00013
Invoice Details
Invoice Number: KFF-2026-00013
Invoice Date: August 26, 2026
Due Date: August 31, 2026
Bill To
Name: Rohit Kate
Email: rohit.igr02@gmail.com
Phone: +91 9821596439
Address:
Room No. 3, Chawl No. 10, Opp. BDD Chawl no. 103,
Nehru Nagar, G K Marg, Lower Parel,
Pin Code - 400013
Shipping Details
Date of Dispatch:
August 24, 2026
August 24, 2026
Courier / Transporter:
Tej Courier
Tej Courier
Way Bill No.:
19553294
19553294
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 | 4 | 500 ml | 12.00% | ₹685.68 | ₹5,714.00 | ₹6,400 |
| Subtotal (without tax): | ₹5,714.00 | |||||||
| Tax Amount: | ₹685.68 | |||||||
| Shipping/Handling: | ₹200.00 | |||||||
| Discount: | (₹1,400.00) | |||||||
| Total: | ₹5,200.00 | |||||||
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.