Invoice ID: #WP26743
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
ABHISHEK ACHARYA
#WPU5298
7205326583
Invoice
ID: #WP26743
Issue Date: 2026-02-27 10:37:38
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
ENROVET ORAL-100ML
3004
1
140.63
100.00
5%
100
105
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
₹ 100
CGST
₹ 2.50
SGST
₹ 2.50
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 105
Net Payable
₹ 105
Amount Paid
₹ 105
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