Invoice ID: #WP26752
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
Sunil Ku Senapati
#WPU1930
9439806486
Invoice
ID: #WP26752
Issue Date: 2026-02-27 13:24:25
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BS-10% COMMERCIAL BR
2309
1
2448
1915.00
0%
1915
1915
2
VIRKON-S 100GM
3808
1
545
322.03
18%
322.03
380
3
RESEF-1LTR
2309
1
840
540.00
0%
540
540
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
₹ 2777.03
CGST
₹ 28.99
SGST
₹ 28.99
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 2835
Net Payable
₹ 2830
Amount Paid
₹ 2830
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