Invoice

WINNERS PHARMA

LINK ROAD,A.D MARKET ,CUTTACK-753012

GSTIN: 21ASKPS8960R1ZQ

DL No.: CU-17978W,17979WC,6328

Mob: 9439376332, 9178244533
Phone: 0671-2313975

Billing Address

DILLIP KU ROUT

#WPU2755

8249043096

Invoice

ID: #WP26733

Issue Date: 2026-02-26 13:41:36

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

FORMALDEHYDE-1LTR

291211

432

152.54

18%

152.54

180

TERMS & CONDTIONS:

1.Product/Item return period is within 7-10days

2.After 10days any returned item will not be acceptable.

3.In Case Of Emergency if product is returned after 15days Tax amount will be deducted (if item is taxable).

Taxable Amount

₹ 152.54

CGST

₹ 13.73

SGST

₹ 13.73

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 180

Net Payable

₹ 180

Amount Paid

₹ 180

Thank you for shopping with us!