Invoice ID: #WP26745
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
ALOK FARM HOUSE
#WPU2945
9777902330
Invoice
ID: #WP26745
Issue Date: 2026-02-27 11:36:55
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
AMBIPLEX 1LTR
2309
2
313
210.00
0%
420
420
2
CALGOPHOS-1LT
2309
2
640
485.00
0%
970
970
3
LIV52 PFS-5LTR
23099090
1
1240
670.00
0%
670
670
4
VENLYTE 1KG
2309
3
248
170.00
0%
510
510
5
SPECTRASOL-DFM 1KG
2309
2
575
390.00
0%
780
780
6
CLEAN TAB
3808
5
95
71.43
5%
357.15
375
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
₹ 3707.15
CGST
₹ 8.92
SGST
₹ 8.92
Discount
₹ 0
Freight
₹ 75
Total Amount
₹ 3725
Net Payable
₹ 3800
Amount Paid
₹ 3800
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