Invoice ID: #WP26734
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
SMRUTIRANJAN BEHERA
#WPU4957
9437979910
Invoice
ID: #WP26734
Issue Date: 2026-02-26 14:22:43
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
NEODOX FORTE 50GM
3003
1
175
123.81
5%
123.81
130
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
₹ 123.81
CGST
₹ 3.09
SGST
₹ 3.09
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 130
Net Payable
₹ 130
Amount Paid
₹ 130
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