Invoice ID: #WP26724
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
BIBHU DUTTA
#WPU2343
7077123133
Invoice
ID: #WP26724
Issue Date: 2026-02-25 18:22:48
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
INDOVAX LASOTA-1000D
3002
2
143.32
61.90
5%
123.8
130
2
INDOVAX LASOTA-500D
3002
1
102
42.86
5%
42.86
45
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
₹ 166.66
CGST
₹ 4.17
SGST
₹ 4.17
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 175
Net Payable
₹ 175
Amount Paid
₹ 175
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