Invoice ID: #WP26736
WINNERS PHARMA
LINK ROAD,A.D MARKET ,CUTTACK-753012
GSTIN: 21ASKPS8960R1ZQ
DL No.: CU-17978W,17979WC,6328
Mob: 9439376332, 9178244533
Phone: 0671-2313975
Phone: 0671-2313975
Billing Address
PRASANNA KU SWAIN
#WPU4074
9853895331
Invoice
ID: #WP26736
Issue Date: 2026-02-26 15:51:56
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
RAPIGROW-1KG
23099090
2
974
540.00
0%
1080
1080
2
BLUE TUBE
3003
2
242.86
5%
485.72
510
3
FORMALDEHYDE 5LTR
2912
1
1134
542.37
18%
542.37
640
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
₹ 2108.09
CGST
₹ 60.95
SGST
₹ 60.95
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 2230
Net Payable
₹ 2230
Amount Paid
₹ 2230
Thank you for shopping with us!