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

SOLEKHA ROUT

#WPU5297

RAJNAGAR

7894846850

Invoice

ID: #WP26731

Issue Date: 2026-02-26 12:10:31

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

CHICK DRINKER 3LTR

3003

95.24

952.4

1000

TURBO FEEDER SET

8436

133.33

1333.3

1400

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

₹ 2285.7

CGST

₹ 57.15

SGST

₹ 57.15

Discount

₹ 0

Freight

₹ 50

Total Amount

₹ 2400

Net Payable

₹ 2450

Amount Paid

₹ 2450

Thank you for shopping with us!