Invoice

WINNERS PHARMA

LINK ROAD,A.D MARKET ,CUTTACK-753012

GSTIN: 21ASKPS8960R1ZQ

DL No.: CU-17978W,17979WC,6328

Mob: 9439376332, 9178244533
Phone: 0671-2313975

Billing Address

NABAGHNA SAHOO

#WPU5299

9751057653

Invoice

ID: #WP26749

Issue Date: 2026-02-27 12:45:10

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

POTASSIUM PERMANGANE 1K

2841

440.68

18%

440.68

520

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

₹ 440.68

CGST

₹ 39.66

SGST

₹ 39.66

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 520

Net Payable

₹ 520

Amount Paid

₹ 520

Thank you for shopping with us!