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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.

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.