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Invoice #KFF-2026-00015

Invoice Details
Invoice Number: KFF-2026-00015
Invoice Date: August 27, 2026
Due Date: August 31, 2026
Bill To
Name: Krish Logistics
Phone: 9152616863
Address:

Floor No.: ROOM NO. 14
Building No./Flat No.: ROOM NO. 14
Name Of Premises/Building: MOHD HASAN BLDG
Road/Street: SAHAR, SUTAR PAKHADI
Nearby Landmark: NEAR CARGO OFFICE
Locality/Sub Locality: ANDHERI EAST
City/Town/Village: Mumbai
District: Mumbai Suburban
State: Maharashtra
PIN Code: 400099
Gst No -27AASFK0331L1Z3

Shipping Details
Date of Dispatch:
August 24, 2026
Courier / Transporter:
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
Subtotal (without tax): ₹5,714.00
Tax Amount: ₹685.68
Shipping/Handling: ₹200.00
Discount: (₹200.00)
Total: ₹6,400.00
Thank you for your business!

We appreciate your prompt payment and continued partnership.