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

DINESH KHAMARI

#WPU5002

9556557662

Invoice

ID: #WP26739

Issue Date: 2026-02-26 17:45:33

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

CBC PRO

23099090

735

370.00

2960

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

₹ 2960

CGST

₹ 0.00

SGST

₹ 0.00

Discount

₹ 0

Freight

₹ 100

Total Amount

₹ 2960

Net Payable

₹ 3060

Amount Paid

₹ 3060

Thank you for shopping with us!