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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
Courier / Transporter:
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.