Invoice ID: #WP26727
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
SUSANT ROUT
#WPU4658
7854962757
Invoice
ID: #WP26727
Issue Date: 2026-02-26 10:33:27
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
AVISOL LIQUID-1LTR
2309
1
343
235.00
0%
235
235
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
₹ 235
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 235
Net Payable
₹ 235
Amount Paid
₹ 235
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