Invoice ID: #WP26753
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
SACHITRA PRUSTY
#WPU3687
8249118700
Invoice
ID: #WP26753
Issue Date: 2026-02-27 14:20:24
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
COSUMIX PLUS-250GM
3004
2
532
400.00
5%
800
840
2
ENROCIN ORAL 1lTR
3004
1
916
590.48
5%
590.48
620
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
₹ 1390.48
CGST
₹ 34.76
SGST
₹ 34.76
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1460
Net Payable
₹ 0
Amount Paid
₹ 0
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