Invoice ID: #WP26737
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
SUDHAKAR DAS
#WPU2246
JAGATSINGHPUR
9437810892
Invoice
ID: #WP26737
Issue Date: 2026-02-26 15:59:25
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BROTONE-1LTR
30049085
1
459.37
338.10
5%
338.1
355
2
SHARKOFERROL-P 1KG
2309
1
401
280.00
0%
280
280
3
BONNYSOL 500ML
2309
1
874
500.00
0%
500
500
4
PERIVAC PLUS LIQ 500ML
2309
1
561
350.00
0%
350
350
5
ACYMAX 1LTR
2309
1
590
245.00
0%
245
245
6
ZYDAQUIN POWDER-100GM
3004
1
397.03
285.71
5%
285.71
300
7
NEODOX FORTE 250GM
3003
1
711
495.24
5%
495.24
520
8
B-904 200ML
3808
1
268
161.02
18%
161.02
190
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
₹ 2655.07
CGST
₹ 42.46
SGST
₹ 42.46
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 2740
Net Payable
₹ 2740
Amount Paid
₹ 2740
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