Invoice ID: #WP26742
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
KANCHANA BALA BEHERA
#WPU2133
JAGATSINGHPUR
6370333026
Invoice
ID: #WP26742
Issue Date: 2026-02-26 19:48:54
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
JUMBO DRINKER MECHAN
3003
1
76.19
5%
76.19
80
2
BLACK NIPPLE
3003
2
12.38
5%
24.76
26
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
₹ 100.95
CGST
₹ 2.52
SGST
₹ 2.52
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 106
Net Payable
₹ 106
Amount Paid
₹ 106
Thank you for shopping with us!