Invoice #KFF-2025-00002
Invoice Details
Invoice Number: KFF-2025-00002
Invoice Date: April 30, 2025
Due Date: May 05, 2025
Bill To
Name: Ruchita Margale
Email: ruchitamargale09@gmail.com
Phone: 9029648694
Address:
Satyam orchid 601;plot no 10 sector 30/D near yashodeep heights Ghansoli(gothiwali) Navi Mumbai 400701
Shipping Details
Date of Dispatch:
April 30, 2025
April 30, 2025
Courier / Transporter:
Tej Courier
Tej Courier
Way Bill No.:
19109792
19109792
Items
| Item | Item Code | Unit Price | Quantity | Unit | Tax % | Tax Amount | Total (without tax) | MRP (inclusive of taxes) |
|---|---|---|---|---|---|---|---|---|
| Keshtel | 001 | ₹169.49 | 1 | 120ml | 18.00% | ₹30.51 | ₹169.49 | ₹200 |
| Netra Aushadhi | 007 | ₹100.00 | 2 | Per 10 ml | – | – | ₹200.00 | ₹200 |
| Nasya(NasikAushadhi) | 008 | ₹300.00 | 1 | Per 15 ml | – | – | ₹300.00 | ₹300 |
| Subtotal (without tax): | ₹669.49 | |||||||
| Tax Amount: | ₹30.51 | |||||||
| Shipping/Handling: | ₹60.00 | |||||||
| Discount: | (₹0.00) | |||||||
| Total: | ₹760.00 | |||||||
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
GPay Mobile Number: 9209731128 | UPI ID: 9209731128@ptyes
UPI QR Code:
Authorized Signature:
This is a computer generated invoice and does not require physical signature.
All disputes are subject to local jurisdiction.