Invoice #KFF-2025-00001
Invoice Details
Invoice Number: KFF-2025-00001
Invoice Date: April 20, 2025
Due Date: May 20, 2025
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:
April 16, 2025
April 16, 2025
Courier / Transporter:
Gaurishankar Travels
Gaurishankar Travels
Way Bill No.:
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Keshtel | 001 | ₹169.49 | 51 | 120ml | 18.00% | ₹1,555.92 | ₹8,643.99 | ₹10,200 |
| Panchgavya Soap | 002 | ₹67.80 | 50 | 100gms | 18.00% | ₹610.20 | ₹3,390.00 | ₹4,000 |
| Gonail | 003 | ₹85.59 | 50 | 120 ml | 18.00% | ₹770.31 | ₹4,279.50 | ₹5,050 |
| Ayurvedic Face Pack | 004 | ₹93.22 | 45 | 100gms | 18.00% | ₹755.08 | ₹4,194.90 | ₹4,950 |
| Panchgavya Dantmanjan | 005 | ₹66.07 | 50 | 40 gms | 12.00% | ₹396.42 | ₹3,303.50 | ₹3,700 |
| Agnihotra Dhoopkandi | 006 | ₹152.38 | 54 | 32 sticks | 5.00% | ₹411.43 | ₹8,228.52 | ₹8,640 |
| Subtotal (without tax): | ₹32,040.41 | |||||||
| Tax Amount: | ₹4,499.36 | |||||||
| Shipping/Handling: | ₹600.00 | |||||||
| Discount: | (₹7,308.00) | |||||||
| Total: | ₹29,832.00 | |||||||
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: 9209731128 | GST: 27AEMPU4990F1ZU
Bank: Punjab National Bank | A/C: 8030002100002428 | IFSC: PUNB0803000
Authorized Signature:
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This is a computer generated invoice and does not require physical signature.
All disputes are subject to local jurisdiction.