Invoice #KFF-2026-00014
Invoice Details
Invoice Number: KFF-2026-00014
Invoice Date: August 26, 2026
Due Date: August 28, 2026
Bill To
Name: Tanmayee Patankar
Phone: 99204 11548
Shipping Details
Date of Dispatch:
August 24, 2026
August 24, 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 | 4 | 500 ml | 12.00% | ₹685.68 | ₹5,714.00 | ₹6,400 |
| Gonail | 003 | ₹85.59 | 4 | 120 ml | 18.00% | ₹61.62 | ₹342.36 | ₹404 |
| Subtotal (without tax): | ₹6,056.36 | |||||||
| Tax Amount: | ₹747.30 | |||||||
| Shipping/Handling: | ₹300.00 | |||||||
| Discount: | (₹300.00) | |||||||
| Total: | ₹6,804.00 | |||||||
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.