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

BAPUNU

#WPU3002

7008174473

Invoice

ID: #WP26735

Issue Date: 2026-02-26 15:15:08

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

ZYSEPT 500ML

3004

637.50

323.81

647.62

680

SULCOPRIM-500GM

30049085

1030

652.38

1304.76

1370

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

₹ 1952.38

CGST

₹ 48.81

SGST

₹ 48.81

Discount

₹ 0

Freight

₹ 30

Total Amount

₹ 2050

Net Payable

₹ 2080

Amount Paid

₹ 2080

Thank you for shopping with us!