Invoice ID: #WP26744
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
Aswini Behera C
#WPU164
9776287846
Invoice
ID: #WP26744
Issue Date: 2026-02-27 10:46:20
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
NEPHROCARE 5LTR
2308
1
2685
1025.00
0%
1025
1025
2
WINKLER 3/4
30049085
1
95.24
5%
95.24
100
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
₹ 1120.24
CGST
₹ 2.38
SGST
₹ 2.38
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1125
Net Payable
₹ 1125
Amount Paid
₹ 1125
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