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

RANJAN KUMAR ROUTRAY

#WPU4954

9937376963

Invoice

ID: #WP26728

Issue Date: 2026-02-26 10:38:46

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

TROX-120

3004

1415

961.90

1923.8

2020

DISAN

3808

220

127.12

18%

254.24

300

OSSOMIN D-1LTR

23099090

302

195.00

390

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

₹ 2568.04

CGST

₹ 70.98

SGST

₹ 70.98

Discount

₹ 0

Freight

₹ 30

Total Amount

₹ 2710

Net Payable

₹ 2740

Amount Paid

₹ 2740

Thank you for shopping with us!