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

DILLIP KU ROUT EASTREN

#WPU3295

8249972169

Invoice

ID: #WP26726

Issue Date: 2026-02-25 20:04:08

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

NEPHROCARE 5LTR

2308

2685

1025.00

1025

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

₹ 1025

CGST

₹ 0.00

SGST

₹ 0.00

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 1025

Net Payable

₹ 1025

Amount Paid

₹ 1025

Thank you for shopping with us!