Invoice ID: #WP26747
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
NITYA NANDA BISWAL
#WPU2269
7008875253
Invoice
ID: #WP26747
Issue Date: 2026-02-27 12:12:48
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
SANGUARD-1LTR
23099090
1
1289
470.00
0%
470
470
2
NEFROTEC VET LIQ 1LT
3004
1
300
200.00
5%
200
210
3
LACTOMAX GOLD WS-100GM
23099090
1
353
140.00
0%
140
140
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
₹ 810
CGST
₹ 5.00
SGST
₹ 5.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 820
Net Payable
₹ 820
Amount Paid
₹ 820
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