Invoice ID: #WP26750
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
RANJAN KUMAR DAS
#WPU4885
6372410556
Invoice
ID: #WP26750
Issue Date: 2026-02-27 12:49:26
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BONNYSOL 500ML
2309
1
874
500.00
0%
500
500
2
SPECTRASOL-DFM 1KG
2309
1
575
390.00
0%
390
390
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
₹ 890
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 890
Net Payable
₹ 850
Amount Paid
₹ 850
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