Invoice ID: #WP26751
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
SUDHIR KUMAR JENA
#WPU3325
6371911596
Invoice
ID: #WP26751
Issue Date: 2026-02-27 12:53:31
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BROTONE 5LTR
30023000
1
2109.38
1466.67
5%
1466.67
1540
2
B-904 200ML
3808
1
268
161.02
18%
161.02
190
3
CALCICARE 1LTR
2309
2
254
170.00
0%
340
340
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
₹ 1967.69
CGST
₹ 51.15
SGST
₹ 51.15
Discount
₹ 0
Freight
₹ 50
Total Amount
₹ 2070
Net Payable
₹ 2120
Amount Paid
₹ 2120
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