Invoice ID: #WP26732
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
S.Mohanty
#WPU1601
9776763105
Invoice
ID: #WP26732
Issue Date: 2026-02-26 13:03:41
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
ENROCIN ORAL 500ML
3004
1
460
342.86
5%
342.86
360
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
₹ 342.86
CGST
₹ 8.57
SGST
₹ 8.57
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 360
Net Payable
₹ 360
Amount Paid
₹ 360
Thank you for shopping with us!