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

BANSIDHAR SAHOO

#WPU2263

8908621818

Invoice

ID: #WP26738

Issue Date: 2026-02-26 17:30:23

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

AMBIPLEX 500ML

2309

190

120.00

120

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

₹ 120

CGST

₹ 0.00

SGST

₹ 0.00

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 120

Net Payable

₹ 120

Amount Paid

₹ 120

Thank you for shopping with us!