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 KUMAR NAYAK

#WPU2157

9861012924

Invoice

ID: #WP26730

Issue Date: 2026-02-26 12:01:32

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

NICE HYDROGEN PEROXIDE-5LT

38089400

1066

483.05

18%

483.05

570

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

₹ 483.05

CGST

₹ 43.47

SGST

₹ 43.47

Discount

₹ 545

Freight

₹ 0

Total Amount

₹ 570

Net Payable

₹ 25

Amount Paid

₹ 25

Thank you for shopping with us!